Posting and processing journal entries to ensure that all transactions within all the client's depots (petty cash responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Document Regulation through The timeously requesting and collecting the relevant req
Ensure the efficient management of accounts receivable, including invoicing, collection and cash application activities and the timely management of all accounts receivable components. To maintain and improve sustained cash flow through accurate, diligent and aggressive monitoring of customer accoun