ACCOUNTS RECEIVABLE· Recording and booking of approved AR billings· Performing Client’s account reconciliation in payments or accounts· Preparation of Monthly Statement of Accounts· Report on collection activity and accounts receivable status to Management· Preparation and issuance of Official Receipts· Maintaining…
Source suppliers and prepares canvassing proceduresMaintains harmonious business relations with suppliers &vendorsProcess all purchasing documents and coordinates with HO & Stores regularly to update status of requestPerforms inventory of warehouse stocks and ensure re order as necessaryMaintain files of description…