Providing financial and administrative services by ensuring accurate remittance of funds by retail outlets and credit customers.Reconciliation of all tenders utilized,verifying the credit sales match the available credit customers invoices,verifying and posting transactions into the various tender ledgers.Petty cash expenses confirmation and allocation,Preparing summary branch trial balance,monthly account statements for all credit customers,monthly reconciled aged debtors report,VAT sales reconciliation summaryThe daily use of the AX system. Ensuring this is being used to its maximized potential & ensuring all action items are completed on a daily basis.