➢Successfully manage finance for recovery by generating debtor aging reports to sales team; deal with banks for deposits/receipts/inward and outward remittance.➢ Calculate, Process Invoices, verify data for use in maintaining accounts payable records➢ Clarify any questionable invoices items, pricing or receiving signature.➢ Review Invoices and requestions for satisfactory payment approval.➢ Processing and posting the vendor payment according to country regulatory authorities and Company SOP’s➢ Processing Foreign Telegraphic Transfer through local bank to accounts payables ➢Produce monthly accounts reconciliation reports, prepare and deliver reporting the final accounts and balance sheet, also assess sales team performance with KPI’s standards. 

➢ Facilitated cost controller through fixed and variable variance analysis and reporting different variance reports; controlled fixed factory overhead record and supporting annexure.
➢ Delivered full analytical and technical support to the cost controller for monthly closing for FOH’s and inventory evaluation, calculated wages and salaries, as well as handled petty cash.
➢ Rendered keen eye for details to manage formal requisition to accounts department for monthly cash requirements, also partnered with production department for inventory requirement.