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Print out invoices and attach purchase orders, assign payments received, balance cash on hand (suspense account), extract age analysis and chase on 60-90 days. Confirm incoming funds. Capturing creditors onto pastel. Do adhoc recons as & when required. Attend to client queries timinously. Relationship with CO-workers was brilliant, what I enjoyed most about the position is that it was engaging especially being able to report on how much funds are received and how much the company has to pay back, that always gave me an idea of how to minimize cost that don’t yield ROI. Most challenging espact is time management.
Pros: Great opportunity for growth
Cons: A lot of manual filing in the digits I age
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Excellent learning experience
My day to day at the office would take me from editing images to sales and even IT work at times. I would also be needed to take photos for the MD for the sister company and also design front end media asset management sites for potential clients.
Pros: The people and friendships formed
Cons: Under appreciated
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