Verify the transaction summaries of daily collection and bank cheques and authorizing to do the posting to the appropriate accounts. Reviewing team daily and monthly closing before posting. Involved in working closely with the relative operational departments. Reviewing the monthly accounts analysis Monitor processing of invoices Ensure timely collection of payments Prepare monthly, quarterly, annual and ad-hoc forecasting reports Organize records of invoices, bills and deposits. Coordinating with all the departments for the preparation of the company budgets.
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