Financial Planning & Control: Formulate budgets, control cash flow, and deliver actionable financial insights to HODs to strengthen risk management and support business growth.
Manage the full cycle of Accounts Payable (AP) and Accounts Receivable (AR), including vendor invoicing, customer billing, payment reconciliation, and collections.
Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
Manage a portfolio of diverse clients, serving as their primary point of contact for all outsourced accounting and financial needs, ensuring exceptional service delivery and client satisfaction.