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Role Purpose: The Finance Assistant supports the Finance team by managing day-to-day accounts payable and receivable transactions with accuracy and timeliness. This role is responsible for invoice processing, 3-way PO matching, supplier and customer reconciliations, employee
Key Responsibilities 1. Accounts Payable Support/vessel accounting (Primary Focus – XX%) • Encode and record supplier invoices (local and foreign) • Match invoices with: o Purchase requests o Delivery receipts o Approved contracts/allotments • Prepare Accounts
