- Raise customer invoices across both entities.
- Process supplier invoices, schedule and process payments.
- Monitor aged debtors, follow up overdue accounts, and allocate receipts.
- Perform bank reconciliation across both businesses.
- Investigate and resolve billing discrepancies and credit requests.
- Manage ordering and payment of hardware and software with distributors.
- Assist with software licensing renewals and documentation maintenance.
Microsoft ExcelBookkeeping