Crydon Ndagurwa

Responsible for: Processing accounts and receiving payments in accordance with financial guidelines. Execute regular financial transactions, such as confirming, classifying, computing, publishing, and recording information on accounts receivables. Create invoices, bills, and bank deposits. Making sure that all payments are recorded and posted correctly, reconcile the accounts receivable ledger. Verify anomalies and address billing issues for clients. Facilitate the payment of invoices that are past due by contacting clients and providing bill reminders. Create reports and financial statements describing the status of the accounts receivable. Carrying out any additional tasks as assigned by management.

Bookkeeper performing all financial transactions, including management reporting and Profit and Loss statements. Complete bank reconciliations, create invoices, and pursue unpaid accounts. Identifying and resolving billing and collection issues. In charge of payroll and payroll tax preparation.

Performing all financial transactions: Preparation of monthly financial statements. Managing all accounting transactions. Preparing budget forecasts. Reconciling accounts payable and receivable. Handling all administrative issues requiring my input

Duties and responsibilities: Preparing Debtors statements and making follow ups for late payments Sales invoicing and receipting Preparing bank transfer and cash requisitions Calculating trip costs for drivers, post them for approval and make payments. Posting expenses in QuickBooks and making bill payments Preparing payroll Performing bank reconciliation Performing any other duties as required by Superiors