Finance Officer

Manage the accounting of credit sales and distribution revenues from theatrical and ancillary activitiesInvoice customers in the theatrical markets.Timely and accurately invoice customers weekly, in the theatrical and markets- with zero error marginRecording of sales and its related components in the accounting softwareEnsure receipt of sales payment by customers/debtors in line with the policy on debtor’s collection periodEnsure the receipt of verifiable WHT receipts and credit notes from customers/debtorsRecord WHT receipts in the WHT paid account.Manage the debtor’s portfolio of the businessCarryout reconciliations with the debtorsCircularization of debtors for account balance confirmationPrepare the Debtors Report for the Theatrical marketPrepare Ageing Analysis report for debtor’s/customer balances