The posting
Core Responsibilities
- Account Reconciliation & Ledger Maintenance: Reconcile bank and vendor statements with general ledgers, post daily financial entries, and ensure audit readiness.
- Analysis & Operations: Review transactions and expense reports for irregularities, manage AP/AR functions (such as matching invoices and recording receipts), and prepare routine financial summaries.
- Communication: Coordinate with internal departments and external partners to resolve billing or discrepancy issues.



