Posting of incoming invoices from customers and Suppliers (Account Receivable / Payable Accounting)Balance confirmations of the accounts to ensure that all payments/invoices are correctly postedFollow up and clear cash/control disbursement Open ItemsCollaboration with sales departments providing information and documentation for accounting postingsDevelop and execute process and system improvements related to responsible fields considering consumer satisfaction and supporting projects

Control the outlets regarding wastage, discounts, staff meals, and staff discounts.Check the transfers between the warehouses to the branchMake the inventory from time to time.Review and update the recipes of the sales itemResponsible for revenue recognition.Ensuring completeness of revenueReconciliations.Payable accountantInputs general ledger transactionsHandles impressed petty cash.Records accounting entries in accordance with accounting standards

Monitoring cash flow in the company and controlling money transmission tools.Managing bank accounts, maintaining financial records, performing banking operations, and handling the cash management