2. nsure timely and accurate recording of sales invoices, purchase orders, and payments.
3. Reconcile sales and purchase accounts, ensuring accuracy and resolving discrepancies.
4. Prepare and analyze financial reports, including sales and purchase registers, ledger accounts, and trial balance.
5. Monitor and control accounts receivable and payable, ensuring timely payments and follow-ups.
6. Collaborate with the sales and procurement teams to ensure smooth financial transactions.