• Manage financial transactions, including accounts payable, accounts receivable, and general ledger entries. • Gather and verify invoices for appropriate documentation prior to payment • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail • Prepare financial reports relevant to A/R so management can gain a better understanding of how collection efforts are progressing • Support other accounting and finance team members, inventory management, and cost accounting • Collect calculate enter data in order to maintain and update payroll information

• Manage inventory, stock levels and replenishment.• Undertake people management tasks, including performance reviews and coaching, • Assist with data entry and report preparation for stock levels and sales figures.• Contribute to cost control efforts and waste minimisation through product management.• Provide excellent customer service, resolving inquiries related to product quality.

• Managed cash handling, transaction processing and daily cash reconciliations.• File and maintain vendor reports • Performed bank account and card terminal reconciliations and generated daily statements.• Respond to vendor enquiries