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To carry out the day to day accounting activities in the area of general accounting and basic bookkeeping functions under JD Edwards ERP system to have accurate entries in the books of Accounts.
To process non goods supplier payable Account vouchers in the area of general accounting under JD Edwards ERP system to have accurate entries in the books of Accounts.
To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.
To carry out day today financial accounting activities and book keeping functions under JD Edwards ERP system to provide error-free entries in the books of Accounts.
To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.
