2018 - 2019
- Accomplishments and Experience
- 0 End Of Month Payments Including Future Bulk Payments – To Ensure Suppliers Invoices Got Paid On Time.
- 0 Ensured All Invoices Relating To Month End Were Approved For And Any Invoices In Query Were Chased Up With Relevant Department
- 0 Morning Reconciliations – Ensuring All Payments Taken From The Previous Day Are Accounted For And On The Ng Integra System.
- 0 Posted Credit Card Statements For Area Managers And Ceo On Sage By Collating Receipts Making Sure Transactions Are Justified
- 0 Posted Incoming Bank Payments On Customer Accounts.
- 0 Processed Invoices & Credit Notes – Checked Coding And Ensured The Amounts Were Justified After Collating The Evidence.
- 0 Sage 200; Inter Account Transfer - Cleared Age Debtor Reports To Ensure Accounts Remained Balanced