- Reconciliation of debtors
- Processing of delivery notes
- Daily stock take and reconciliation
- Grains and flour Loss analysis and reporting
- VAT calculation and submission ensuring compliance with payment, reporting and other tax requirements
- Purchase orders processing
- Reconciliation of intercompany customer balances
- Posting of MPESA charges and customer withholding tax
- Processing payments in the absence of Accounts Payable Clerk
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