-Responsible for communication with service vendors to settle financial transactions.
- Responsible for the posting of financial transactions for service and product vendors (payments, invoices, credit memos, and refunds).
- Allocation of unit cost for freight expenses.
- Creation of vendor payments on the bank app.
- Revision and approval of outgoing national and international payments.
- Ensuring that all expense components of the income statements are complete before month closure.
- Clearing for G/L accounts associated with Payables and receivables 

-Assist in the month and year closing.

Assignment of tasks may differ upon joining, depending on the team's needs.