· Carrying out inventory management on weekly, and monthly bases for the three boutiques of the company
· General Ledger posting entries
· Receivable and payables accounts
· Resolve invoicing issues by coordinating with business unit.
· Respond and resolve inquiries and account reconciliation traces timely.
· Handles payments processing and account reconciliation activities.
· Receive products purchased, check for defected product before distribution
· Cash collection and debt recovery
· Carrying out inventory management on weekly, and monthly bases for the three boutiques of the company
· General Ledger posting entries
· Receivable and payables accounts
· Resolve invoicing issues by coordinating with business unit.
· Respond and resolve inquiries and account reconciliation traces timely.
· Handles payments processing and account reconciliation activities.
· Receive products purchased, check for defected product before distribution
· Cash collection and debt recovery