Reconciliation of vendor accounts Reconciliation of customer accounts Ensuring that Customer Invoices are raised and sent to customers on time Preparation of Accounts receivables reports and follow up of invoices to ensure they are paid within the credit period Ensuring timely disbursement of payments to service providers Tracking employee advances to ensure they are accounted or recovered on time Handling customer/vendor correspondences Review of payments in line with laid down policies and procedures before approval for payments is done Processing employee claims and advances