following: Bank reconciliations Capturing invoices and credit notes Processing of general journals Debtor/ Creditor
Relations: Serve as a key liaison for investors, analysts, and other stakeholders, providing transparency
as the primary point of contact for investors, analysts, and other stakeholders, providing transparency
meetings with Sales team to discuss customer orders, credit status and issues. Provide a responsive customer
meetings with Sales team to discuss customer orders, credit status and issues. Provide a responsive customer