This position is responsible for planning :
- Filing all vouchers prepared in the department and ensure the segregation of monthly closing installments, rental agreements, credit notes, and fixed assets.
- Collection of monthly installments from customers closely working with the CCD team.
- Update the status of invoices received payment processing, and ensure tax review is obtained.
- Hand overpayments to Funds team to ensure your receiving from vendor or clients has been taken properly
- Provide support to accounts team in voucher provision