Benchmarking partner POS for Matrix proposal. Track accounts receivable. 3 years of experience in key account management
and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle payroll
accounting including accounts payables, accounts receivables, reconciliation of bank statements, internal
accounting including accounts payables, accounts receivables, reconciliation of bank statements, internal
and approval of the Accounts Payable and Accounts Receivable functions, and supervision of relevant staff
operations, including accounts payable, accounts receivable, and general ledger activities. Lead the
Officer on a monthly basis Maintain the accounts receivable systems in order to ensure complete and accurate
debtor's ledger. Processing and reconciling accounts receivable transactions. Generating and sending out
debts and improve cash flow Required Skills Accounts Receivable Credit Control Qualifications and Experience:
ledger accounts, including accounts payable, accounts receivable, inventory and fixed assets. • Prepare and