Prepare Trade / Shipment Invoices daily, email to customers for payment including overdue invoices, scan invoices for billing, and mail copies to customers by post.
Update daily journal entries & postings, GST data, and demonstrate knowledge of simple accounting.
Prepare 4 reports for management: Sales Closing by Country, Purchasing Report, Stock Adjustment Report, and Excel Debtors Outstanding Balance Report.
Assist with fixed assets physical check & stock take activity monthly.