1.Responsible for the preparation of weekly debtors position and various client statement of accounts.
2.Responsible for the preparation of the monthly activities for management use.
3.Responsible for the preparation of the cost income margin on transportation activity.
4.Responsible for the preparation of the key performance index (kpi) report for management use.
5.Responsible for monitoring all the payments capturing and recording to prepare statement of account.
6.Responsible for providing information to the senior accountant in preparing the management report.
7.Co-ordinating all the invoices raised ,as well as coding them for Electronic Data Processing(EDP).
8.Ensuring proper documentation and filing.
9.Liasing with the operation unit to check their monthly summary of invoices issued.