1. preparing day to day purchase and sales orders2. processing invoices, purchase orders, sales tax and credit memos.3. preparing ageing statements both debtors and creditors.

JOB RESPONSIBILITIES 1.prepared and processed sales invoices and billing with in the SAP system, ensure accuracy and compliance with company policies.2.conduct stock reconciliation to maintain precise inventory records.3.managed FIFO inventory system to optimize stock management.4.implemented bi-wise stock management for efficient inventory tracking.5.oversaw goods inward and outward operations, optimising inventory management.6.utilized SAP for efficient sales invoicing and billing process.