Accounts Receivable Clerk(Rotation)

• Perform monthly reconciliations of customer accounts
• Maintain accurate aging reports and ensure timely collections
• Conduct financial analysis of potential clients to assess creditworthiness

Accounts Payable Clerk(Rotation)

• Managed invoice processing, reconciliation, and vendor payments
• Loaded payments onto banking systems and verified transaction details
• Assisted with team oversight and compliance checks

Cash Accounting Clerk(Rotation)

• Prepared daily statements and managed cashbook entries
• Oversaw EFT payments and arranged payments to clients and more informal businesses
• Reported operational irregularities and supported international trade activities
• Maintained accurate daily sales summaries to ensure branch-level financial transparency and control.