- Monitored debtor balances, conducting credit control activities to reduce overdue accounts and maintain healthy cash flow;- Collaborated with the finance team to close monthly accounts, ensuring accurate reflection of payables and receivables;- Coordinated with the sales team to ensure accurate billing information is captured for client invoicing;- Processed accounts receivable transactions;- Kept general ledger documents updated for accurate transaction records;- Rectified accounting errors to eliminate transaction discrepancies;- Investigated and helped resolve collections and billing disputes.

- Oversee compliance and audit readiness;- Conducted periodic reviews of existing customers portfolio for monitoring them and keep their information about credit limit up to date;- Prepared and presented reports to senior management on portfolio performance and risk exposure;- Analysed borrower's financial statements and credit data to assess creditworthiness;- Respond to ad-hoc analysis requests;- Reviewing and providing best practice guidance on credit risk governance.

- Managed relationships with vendors, fostering partnerships that improved supply chain efficiency and determined and evaluated new supply options for existing and emerging purchasing needs to cut costs;- Creating new procedures and improving existing ones, ensuring that they are fully respected;Implemented cost-saving initiatives, significantly reducing expenses without compromising on quality; - Collaborated with finance teams to reconcile invoices and payments, ensuring accuracy in financial reporting;- Utilised software for purchase order processing and inventory management, enhancing operational efficiency. (WinMentor);- Evaluated bids and proposals, selecting suppliers based on quality, price, and delivery capabilities;- Coordinated and tracked deliveries of goods to fulfil inventory needs within target deadlines.

- Making out consumption receipts in SAP, TIMS, REMEDY programs;- Ordering the necessary equipment for the activity;- Drawing up periodical reports regarding the stocks;- Responsible for waste management in all the working points of the company;- Drawing up contracts/contract extensions with company collaborators;- Implemented rigorous stock control measures, reducing discrepancies and enhancing inventory accuracy;- Coordinated daily logistics operations, including inventory management, order processing, and dispatch scheduling to optimise workflow;- Updated inventory records to reflect stock levels accurately, avoiding overstocking or stockout;- Kept detailed records of incoming and outgoing stock for diligent supply management.