Responsible for respective Accounting Team members processing of internal clients' Accounts
Payable/Receivable, Intercompany reconciliations, Assets, Payroll, Financial Accounting and Tax
scope, in a timely and professional manner in accordance with the agreed guidelines and aimed at
Liaise with relevant departments to ensure that all AP/AR queries and other disputes
are dealt with effectively and promptly.
Provide scheduled and detailed reports and statistical analysis for internal and external contacts as
Participate in the production and review of internal accounting guidelines
Act as 'key contact' for internal clients