Accounting Administrative Assistant
CurrentResponsible for the Purchase Cycle accounting and relevant administrative activities, reporting to the Corporate Finance Director. Supplier Invoice Management: Book supplier invoices and prepare payment instructions, ensuring adherence to internal control procedures. Payment Processing: Prepare payment instructions for various financial obligations, including supplier payments, taxes, and intercompany transfers. Company Credit Card accounting management.Director Fees/ WHT Payment.Service Provider Engagement Letters Management.Intercompany cost recharging (determining, allocating, and invoicing)Supporting Treasury Back Office.Accounting Supporting. Providing bank statements Debit/Credit notices and other supporting documents.