Processing, recording and filing cash collection and related documents promptly and accurately Verify physical and online cash payments, recording entry and filing related documents as per company policies Reconcile customer and outlet transactions identifying discrepancies and resolving them in a timely manner Notify the accounting team of overdue balances, bad debts, coordinating collection and logging communication for adult purposes Ensure compliance with company standards and regulatory requirements Provide general administration support to the accounting and procurement department including but not limited to: data entry, reports and correspond with management
Competitive Salary