. Acts as finance point of contact for outlets/units assigned which includes billing reconciliation, invoice and credit note issuance, and other transactions

. Provide guidance to the Units for finance related requirements, when needed.

. Verifies daily POS sales and reconciles against the cash receipts and banked in script. . Posts all incoming receipts in bank to SAP system and clears out customer card

. Post month end closing sales and other revenue related transactions

. Works closely with Operations team and Outlet/Unit Manager to ensure billings are accurate and processed in a timely manner

. Address any discrepancies in accounts or billings

. Assists in following up outstanding receivables and clearing accrued income

. Maintains Accounts Receivables files and records

. Provides supporting documentation for audit

. Assist in new processes and system implementation when requir...