Sales Ledger Accountant

Duties and responsibilities: Process daily supplier invoices, credit notes, and expense claims accurately. Process daily cashbook entries and ensure the cashbook remains fully up to date. Match purchase orders, goods received notes (GRNs), and invoices (3-way matching). Reconcile supplier statements and resolve discrepancies quickly. Prepare payment runs for approval and release on due dates. This includes local and overseas suppliers payments via bank and / or import loan. Maintain the purchas…