24/01/2022
· Review invoice log for invoices ready for coding
· Support in Recording Expense Claims according to local chart of accounts
· Bank Reconciliation: Receive / Download the bank account statement from bank for the reconciling period
· Review the transactions in the bank statement of reconciling period and verify / validate against accounting records maintained
· Procurement Support: Prepare related documents for the sourcing process
· Admin Tasks: Support in office admin tasks