Expense Planning Control
Financial Analysis
Office Management
Payables Receivables
Project Management
Performance Appraisals
Daily,Weekly,Monthly Stock
Reports.
Ledger and Expense
Maintainance
Payments Collection
Product Services
Daily Staff Reports
Daily In/Out of Products
Warranty Claim
Agreements, Receiving and
Delivery of Product
Executive Team Leadership
Finance and Budgeting
Policy Development and
Enforcement
Operational planning and
management
Preparing invoices & the upkeep of an accurate accounts
ling system.
Preparation and input of month end journal vouchers.
Debtor and Creditor reconciliations.
Responsible for financial accounts including budgets and
cash-ow.