- Maintain accurate records and key invoices and retrieve system for financial documents’ queries. - Update and maintain supplier database when notified and change has been verified as legitimate. - Upload customers’ claim requests to the system, inform the branches about and update the claim’s status. - Response all the customer’s queries about invoices, claims, credit notes and proof of delivery - Reconcile bank statements daily. - Daily allocate cash receipts. - Accomplish other ad-hoc tasks assigned by a manager. - Ensure company credit policies and procedures are always adhered to.
