Job Description What you’ll do… Record and process general ledger journal entries. Monitor accounts receivable aging, manage invoices, and track outstanding payments. Support accounts payable, prepare payments, and perform supplier statement reconciliations. Review of expense reports and other cost items as required. Assist with month-end and year-end; prepare monthly accrual entries and balance sheet reconciliations. Participate in the activities and projects of the Finance team.

Source: Adzuna — View original offer