• Preparing supplier payment vouchers subject to approval for payments.• Writing cheque payments to suppliers after approval.• Ensuring supplier’s accounts are reconciled as per statement. • Booking all purchase invoices before payments are done.• Ensuring that all payments are done in time as per supplier agreement• Doing Bank reconciliation mid and at the end of every month.• Updating receipts to various customers’ accounts in the system.• Debtor’s… Show more • Preparing supplier payment vouchers subject to approval for payments.• Writing cheque payments to suppliers after approval.• Ensuring supplier’s accounts are reconciled as per statement. • Booking all purchase invoices before payments are done.• Ensuring that all payments are done in time as per supplier agreement• Doing Bank reconciliation mid and at the end of every month.• Updating receipts to various customers’ accounts in the system.• Debtor’s reconciliation.• Mpesa reconciliations. • Credit card reconciliations.• Cash sales reconciliation.• Stock reconciliation.• Stock valuation.• Statutory payments.• Doing daily sales report.• Import payment confirmation. Show less

• Receiving cash from the customers at the counter. • Paying daily suppliers against their invoices. • Making payments for various shop expenses. • Receiving goods into the system to ensure that the stock is fully available for sale at the point of sale.