• Ensure that all financial activities are properly and accurately recorded, to ensure data will be available for analysis, reporting, and verification, ensures timely and accurate maintenance of GL and Subledgers.
• Analyse each transaction and book to the Accounting System; Generate and prepare the Monthly Financial Reports; Prepare the Monthly Revenue Calculation Analysis.
• Prepares Customer Invoices and validates against Customer Agreement or SoW.
• Process payments for various Vendors and Suppliers against mutually-signed RPDC-Vendor Agreement.
Education: Bachelor’s degree
Experience: 0-1 Year.