- Handling Accounts Payable and Accounts Receivable.
- Assisting Production operations in recording, handling, reconciling and resolving tasks that are related to finances/billing.
- Maintaining office filing and retrieval systems for business correspondence and records, ensuring documents can be filed and retrieved with ease by all users.
- Collection/Recovery of past and present Accounts Receivable including those from Delinquent Accounts/Clients.
- Monitoring Purchase Order for the suppliers.
- Preparing consolidated reports.
- Preparing payroll.
- Act as back-up in invoicing.
- Other tasks that may be assigned by the manager.