Managed petty cash operations, including maintaining accurate records, to support financial accountability and operational efficiency.

Collaborated with the cashier to manage customer payments, ensuring accurate receipting and the timely preparation of daily, weekly, and monthly financial reports.Assisted the credit controller in monitoring company debtors, including sending notices, preparing receivables accounts, and conducting follow-ups on outstanding debts.Supported the accounts payable head by recording invoices, approving payments, and preparing account statements, contributing to the overall efficiency of financial operations.