· Recording daily sales report from POS to ERP
· Invoicing for credit customers.
· Recording daily cash collection, bank deposit and POS (credit and debit card) to ERP
· Reconciliation of bank
· Purchase booking
· Monitoring Inventory done by storekeeper.
· Monitoring and reporting month end inventory to management.
· Preparing account payable payments.
· Following up for collection from customers.
· Payroll management
· VAT return
· Final financial statements
· Reporting to Auditors.
· Tax assessment