- Processing invoices from vendors and suppliers.- Verifying the accuracy of invoices and obtaining necessary approvals.- Ensuring timely payments to creditors while maximizing available discounts.- Reconciling accounts payable accounts and resolving discrepancies.- Managing relationships with vendors and addressing payment-related inquiries.- Generating and issuing invoices to customers.- Tracking customer payments and reconciling accounts receivable balances.- Following up on overdue accounts and communicating with customers regarding payment status.- Managing credit and collection policies to minimize bad debt risk.- Analyzing AR aging reports and forecasting cash flow.

- Maximise customer interest and sales levels by displaying products appropriately- Stocking sales floor shelves and creating attractive product displays- Maintaining and tracking inventory