At Kangaro Group of Companies, I post customer receipts and verify G/L accounts in SAP ERP. I also monitor debtor accounts and follow up on outstanding collections.
I perform Bank Reconciliation Statements and maintain balance accuracy. I verify proforma invoices against purchase orders before payment processing.
I process vendor payments through cheque and NEFT/RTGS and arrange the necessary documents. I also support sales order release by checking ledger balances and payment status.
I review export proforma invoices and validate approved rates and payment terms. My experience includes SAP FI, accounts payable and receivable, and invoice verification.
