· Ensure timely and accurate updating of invoices

· Follow credit policy and procedures of the company prior to invoicing

· Review the invoice process periodically and suggest for any improvement

· Monitor submission of timely, accurate invoice documents and other financial information.

· Ensure all transactions updated in SAP before month end closing

· Ensure timely & accurate posting to Customer & GL accounts in order to reconcile accounts

· Follow up with customer by sending reminders and coordinates with debt collector to ensure collection

· Ensure confidentiality of financial information

· Ensure the accurate & timely processing of invoices and customer receipts to ensure customer accounts updated

· Review and reconcile customer accounts.

· Follow up on sales order documents from Operational finance staff to ensure accurate and timely updating in SAP

· Ensure timely closure of month end accounts updated with all transactions including accrued revenue for the month

· Identify, justify and resolve any work-related issues

· Reconcile integrated App transactions to SAP

· Supervise and assist accounts receivable and cashiering team

· Review the customer new contracts and provide finance comments

· Co-ordinate with External and internal Auditors