for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
develop sound costing models to achieve optimal stock control for raw materials, WIP, and finished goods department to ensure daily live stock control and ensure shared stock on hand data is accurate. Mentor
develop sound costing models and achieve optimal stock control. Work with the procurement department to management department to ensure accurate daily stock control. Mentor finance and admin staff to ensure
accounting tasks, including accounts payable and receivable, financial reporting, and payroll processing Responsibilities: - Assist with accounts payable and receivable processes, ensuring timely and accurate payment
department, including accounts payable, accounts receivable, general ledger, and financial reporting Ensure
both divisions. Process accounts payable and receivable, including invoicing and payments Complete bank
both divisions. Process accounts payable and receivable, including invoicing and payments Complete bank
financial records Manage accounts payable and receivable Process and reconcile bank transactions Prepare
Responsibilities Assist with accounts payable and accounts receivable processes Creditors Functions Process invoices