Perform all Accounts Payable function: scanning, coding matching of supplier invoices to purchase orders, variance analysis, invoice authorisation, preparation and process all payments required. Reconciliation of suppliers statements and investigate outstanding invoices. Handling all supplier internal and external queries achieving satisfactory resolution of issues in a timely manner.Prepare end of month processing by reconciling balance sheet accounts and making necessary… Show more Perform all Accounts Payable function: scanning, coding matching of supplier invoices to purchase orders, variance analysis, invoice authorisation, preparation and process all payments required. Reconciliation of suppliers statements and investigate outstanding invoices. Handling all supplier internal and external queries achieving satisfactory resolution of issues in a timely manner.Prepare end of month processing by reconciling balance sheet accounts and making necessary investigations, adjustments and posting to ensure accuracy and compliance for audit purposes.Accurately conduct monthly income reconciliation to examine, investigate and take action to improve business processes. Show less