Payment Cycle - Communicate professionally and efficiently with agents on daily basis to validate day to day transactions
- Review & verify agents’ balances and ensure compliance and fulfillment of approvals on monthly basis
- Resolve invoice, debit notes & credit notes discrepancies and issues
- Process agents’ invoices, payment requests, and related journal entries accurately Finalize monthly settlements with agents and ensure accuracy.
Accounting Records - Perform timely necessary accrual journals related to agents
- Participate in monthly closures and verify agent’s balances.
- Maintain proper physical day-to-day filing of accounting transactions on a monthly basis with all related documents
Accounting Reporting Participate in agents’ annual evaluation according to agents’ overall performance |
