Review project and vendor bills/documents and support bill processing in JJT / ERP or related systems.
Prepare accounts payable packages, follow up payment submissions, and maintain complete supporting documents.
Assist with monthly JMD and USD bank reconciliations, bank charges recording, and routine banking documentation.
Support payroll-related processing, including BNS upload assistance, statutory deductions, levy, salary, life insurance, and health insurance payment follow-up.
Review uploaded payment transactions on banking platforms and support payment control procedures as assigned.
Perform monthly reconciliations for assigned projects / entities and help resolve finance issues raised by project teams.
Prepare journal entries, filing, audit trail support, and finance documentation required for internal/external audit.
Liaise with banks, project teams, other departments, and external parties on routine finance matters.
Carry out ad hoc tasks assigned by the Finance Manager.