Junior Finance Associate

Job responsibilities:
You will need to maintain accounts payable (AP) and accounts receivable (AR) functions which includes all account reconciliations
Process payments to external vendors per weekly payment cycle and creating Vendor bills in the system after payment has been made.
Updating all vendors' bank details are correct before processing payments in the system.
Follow up on the advancement account and ensure all supporting documents are received and properly approved.
You will need to perform general administration tasks and other ad-hoc projects as assigned