provide the business with accurate recording, processing, monitoring and reporting of all financial documents accounting function. Understand the accounts processing of both debtors and creditors transactions. Reconcile customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply them timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been requested by management. Monitor current systems and controls related to accounts receivable to ensure compliance
forecasting, and financial reporting. Implement cost-control measures and identify opportunities for improving with you in further detail during the interview process. The post Chief Executive Officer (CEO) JB4397