creditors invoices when goods or services are received. Processing and reconciliation of Reseller debtors
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage
2. Review the accounts payable, and accounts receivable records 3. Inventory valuation and verification
Reconciling bank statements and accounts payable/receivable. Supporting senior team members in financial financial operations, including accounts payable/receivable, payroll, and general ledger entries. Conducting