概要

·        Prepare customer`s statements ,bills and invoices

·        Generate weekly aging reports

·        Determine payment schedule with customers

·        Manage and resolve customer inquiries

·        Compile data and prepare monthly reports and statements

·        Monitor payments and expenditures.

·        Reconcile vendors accounts

·        Resolves invoice  discrepancies

·        Maintenance of Salary and payroll.

·        Handling bank accounts and preparing bank reconciliation statements.

·        Preparing the reports for the management

·        Prepare customer`s statements ,bills and invoices

·        Generate weekly aging reports

·        Determine payment schedule with customers

·        Manage and resolve customer inquiries

·        Compile data and prepare monthly reports and statements

·        Monitor payments and expenditures.

·        Reconcile vendors accounts

·        Resolves invoice  discrepancies

·        Maintenance of Salary and payroll.

·        Handling bank accounts and preparing bank reconciliation statements.

·        Preparing the reports for the management