▪ Procure to Pay - In charge of Accounts payable ie logging of suppliers’ invoices, process payments, etc

▪ Order to Cash - Responsible for processing of incoming payments from customer and daily sales reconciliation for retail outlets, checking payments from credit cards and e-wallets.

▪ General Accounting - Issuance of debit and credit notes, prepare bank reconciliation statements and journal vouchers

▪ Process staff expenses claims.

▪ Maintenance of proper filings and financial records