_ Management of Accounts Payable support staff _ Expenditure reports for Management _ Reconciliation for Month End Procedures _ Preparing and Filing GST returns _ Processing Journals _ Maintaining Fixed Asset Register _ Monitoring Cash Flow _ Reconciliation of Accounts Payable Ledger with General Ledger _ Assisting with month end Accruals _ Processing Petty Cash Imprest reconciliation with General Ledger _ Implementing & developing new accounting policies and systems _ Maintaing Internal control systems for Accounts Payable _ Processing International & weekely payment runs _ Liasion with major suppliers for account management