Ensure completeness of the recording and filing of all accounting entries.
Ensure accuracy and timely submission of management accounts.
Manage trade and non-trade billing activities, including preparation and issuance of invoices in accordance with company policies and regulatory requirements.
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Check, analyse, reconcile and perform clearing of all AP, AR, and inventory clearing accounts.
Monitor client’s account details for non-payment, delayed payment, billing disputes and other irregularities.
Verify, resolve, and feedback on any irregularities and queries regarding client’s billing issues by liaising with Client Key Account Management Team and other cross-functional departments.
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