Record keeping of Bank Statement, Receipts and Ledgers on ERP R12 financials
Income statement
Reconciliation of revenue

After sale services, activation of ATM, Credit Card activation, cheque book order processing

Preparing financial documents such as invoices, bills, and accounts payable and receivable
• Completing purchase orders
• Managing payroll
• Completing financial reports on a regular basis and providing information to the finance team
• Completing bank reconciliations
• Entering financial information into appropriate software programs. (Quick Book)
• Managing company ledgers
• Processing business expenses
• Coordinating internal and external audits
• Verifying balances in account books and rectifying discrepancies
• Verifying bank deposits

Coordinating the sales team by managing schedules, filing important documents and communicating relevant information
Ensuring the adequacy of sales-related equipment or material
Responding to complaints from customers and give after-sales support when requested
Process purchase orders following P&P
Manage order cycle to insure timely and accurate processing per Distributor T&C
Communicate product specs, new product information, and discontinued items
Communicate catalog updates
Respond and pre-screen potential new distributors as well as assist end users seeking distributor partners in their region
Coordinate and ensure completion of new item(s) and distributor set up paperwork
Assist with company events and shows, as needed
Support Custom Print orders
Support Customer Care phone queue
Maintain Customer Accounts timely and accurately with the most current information
Preparing payrolls and attendance
fuel claims
medical claims

Customer handling Outbound, Inbound, and technical department to give high level assistance.