with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage statements and reports for the company accountant. Dispatch statements and copy invoices to customers at month-end
the accounts payable, and accounts receivable records 3. Inventory valuation and verification of count
fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies and update and other income. Obtain bi-annual stock results and prepare the stock-take results schedule. Review various
end (with my assistance when needed).
creditors invoices when goods or services are received. Processing and reconciliation of Reseller debtors
Reconciling bank statements and accounts payable/receivable. Supporting senior team members in financial financial operations, including accounts payable/receivable, payroll, and general ledger entries. Conducting