- Process service invoices
- Ensure payment follow-up from our customers
- Support Vendor Invoice Management
- Bank account management as well as reconciliation
- Management and posting of Accruals with Accrual report
- Prepare & post Payroll specific postings
- Ensure Balance Sheet accounts reconciliations
- Support with monthly and annual financial statements
- Intercompany reconciliations
- VAT reporting
- Provide support for new projects