finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
Payable & Creditor Control GL accounts Assist with AR collections and customer queries when required From
accounts payable (AP) & accounts receivable (AR) batches are processed daily in compliance with financial
e t i n g S u pp li e r s Liaises w i t h k ey m ar k e t i n g c o n t a c t s in V e nd o rs a n d r a t es w i t h V e n d or a n d Res e l l er P ar t n er c o n t a c t s. I nt e r ac t s w i t h V