- Recording day to day financial transactions and completing the posting process- Verifying that transactions are recorded in the correct day book, suppliers ledger,customer ledger and general ledger- Bringing the books to the trial balance stage- Complete tax forms- Enter data, maintain records and create reports and financial statements- Process accounts receivable/payable and handle payroll in a timely manner less.

- Setting objectives for the account receivable team that align with the accountingdepartment’s goals- Monitoring processing of invoices- Ensuring timely collection of payments- Conduct credit checks- Negotiate with clients in non-payment cases- Prepare monthly, quarterly, annual and ad-hoc forecasting reports- Organise records of invoices, bills and deposits- Ensure high-quality invoicing and collection procedures that comply with the law- Support Accounts Receivable Clerks on a daily basis and train new team members- Ensure all team members follow the accounting principles- Stay updated on industry and legislative changes