Accounts Payable: Process supplier invoices and prepare cheques and associated reports. Prepare and maintain pre-authorize payments monthly or as required. Maintain all Accounts Payable sub-ledgers. Respond to vendor inquiries as required. Accounts Receivable: Monitor all debtors’ invoices and follow up for the receivables. Maintain and distribute accurate listing of overdue accounts to Departmental Heads. Respond to client or payer account inquiries as… Show more Accounts Payable: Process supplier invoices and prepare cheques and associated reports. Prepare and maintain pre-authorize payments monthly or as required. Maintain all Accounts Payable sub-ledgers. Respond to vendor inquiries as required. Accounts Receivable: Monitor all debtors’ invoices and follow up for the receivables. Maintain and distribute accurate listing of overdue accounts to Departmental Heads. Respond to client or payer account inquiries as required.Payroll: Process employee payroll and settlements Other Responsibilities: Prepare monthly bank reconciliations for approval of the Finance manager. Assist with finance manager for monthly closing transactions. Assist with annual budget preparation as required. Monthly stock reconciliation with actual and books. Petty cash handling  Responsible for closing the daily sales collections. Show less