Provide business and accounting support to the financial services team in relation to accounts payable, accounts receivable, banking support services, debt administration and corporate card administration
Prepare or verify vouchers and other documentation to process financial transactions in accordance with financial policies and procedures
Liaise with internal staff and external stakeholders, including vendors in relation to business and accounting support matters and resolve issues
Assist with financial and business administration functions, including revenue and expense management to ensure governance and compliance of departmental policy, procedures and standards
Retrieve data from the accounting system to prepare reconciliations or reports for management
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