managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately after with payment terms regarding creditor accounts. •Process supplier payments timely and submit for approval on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
mines to clients. Utilizing MS Office tools for data entry and logistics planning. Ensuring timely and
mines to clients. Utilizing MS Office tools for data entry and logistics planning. Ensuring timely and