● Voucher posting – invoices, expenses, bills, debit notes, credit notes, goods received notes etc.
● Timely ledger reconciliation, debtor’s follow-up, and creditors management
● Identifying gaps reporting to the management
● Ensuring completeness of books
● Managing business relationships with existing suppliers and vendors and arranging balance confirmation
● Adopting required cost saving strategies
● Preparing adequate and timely reports for financial analysis