All Accounts AP/AR

• Responsible to reconcile accounts and do the same for the every month end for the debtor ledger.• Makes adjustments entries ,handles queries and resolves problems within company guidelines and policy.• Work with a minimum of supervision on collection of overdue accounts.• Responsible to resolve all problems for clients regarding reconcilation,like proof of delivery,credit notes, and liaise internally to progress any problems that are being handle in any other department… Show more • Responsible to reconcile accounts and do the same for the every month end for the debtor ledger.• Makes adjustments entries ,handles queries and resolves problems within company guidelines and policy.• Work with a minimum of supervision on collection of overdue accounts.• Responsible to resolve all problems for clients regarding reconcilation,like proof of delivery,credit notes, and liaise internally to progress any problems that are being handle in any other department. • Managing use email , and telephone to contact debtors and ensure payment of outstanding invoices. Show less