for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
departments to ensure smooth flow of operations Oversee inventory management and procurement processes Handle customer
department, including accounts payable, accounts receivable, general ledger, and financial reporting Ensure
both divisions. Process accounts payable and receivable, including invoicing and payments Complete bank
both divisions. Process accounts payable and receivable, including invoicing and payments Complete bank
company, including accounts payable, accounts receivable, and payroll Analyse financial data and trends
projects through its different stages. Prepare and distribute project information as per agreed time lines
projects through its different stages. Prepare and distribute project information as per agreed time lines