Currently working at Savannah Cement Limited as a Sales Accountant
Experience
Invoicing: Ensuring accuracy of customer orders, raising invoices and customer statements and sending them promptly to the customers.
Receipting: Ensuring all cheques, deposits and electronic transfers received in the bank statements are received in the ERP to the right customer account and bank account.
Ensuring the cheque register is updated and reconciled every day to physical cheques.
Preparing periodic reports and analyses.
Performing sales administration.
Debt collection
Providing information to commercial team regarding status of the customer’s account.