-Invoicing & payment handling.
-Following Up With Clients On Unpaid Invoices
-Booking bills to the expense/cost accounts with supporting
documentation and manage accounts payable.
-Accurately perform daily reconciliations of cash, cheque,
transactions.
-Bank reconciliation.
-Sending daily management reports in defined formats.
-Prepares tailored financial reports by collecting, analyzing, and summarizing account information and trends.
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