accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger
transactions on relevant platforms. Reconcile company bank statements and bookkeeping ledgers. Generating all
quotations
relationships. Assist the business in decision making by collecting, interpreting, and providing feedback on trade
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
resolution), credits and queries.
Transactions Close monitoring of daily cash flow and bank balances Cash flow projections Maintaining &
Transactions Close monitoring of daily cash flow and bank balances Cash flow projections Maintaining &
resolution), credits and queries.