The posting
- Manage partial accounts by processing transactions and maintaining accurate records to support financial operations
- Prepare monthly bank reconciliations and inter-company account reconciliations to ensure accuracy and completeness of financial data
- Process accounts payable by issuing payments to trade and non-trade suppliers in a timely manner
- Reconcile statements of account (SOA) against outstanding invoices in the system to maintain accurate supplier balances
- Monitor incoming shipments by tracking delivery status and coordinating with relevant teams to ensure timely receipt
- Prepare monthly financial schedules to support accounting and reporting activities
- Perform office administrative tasks to maintain organized and efficient office operations
- Execute ad hoc duties assigned by the Accountant to support the finance team’s needs



