Finance Associate

Accounts Receivable Function
Issue and deliver invoices to customers
Reconcile payment received from customers
Issue and deliver statement of accounts to customers
Follow up with customers on outstanding invoices
Accounts Payable Function
Enter supplier invoices' data into ERP system
Reconcile suppliers' statement to invoices received
Reconcile supplier invoices paid to bank statement
Process invoices for payment approval
Initiate bank payments for approval#J-18808-Ljbffr