foreign receipts Prepare a schedule of foreign goods received by airfreight Prepare and distribute monthly Accounts Accounts Payable Age Analysis reports Prepare the Received not Billed report for foreign suppliers for review
and oversee the company's financial accounts receiving funding services with the bank and ensure POD's reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting, quarterly
supporting documents. Collating and vetting documents received from customers. Attend to daily follow-ups on
supporting documents. Collating and vetting documents received from customers. Attend to daily follow-ups on