Rodgers Agao

About me

• Responsible for managing company and office inventory, including placing orders for new supplies when stock runs out.
• Organizing and reporting financial information to maintain a comprehensive payment history and support sound financial accounting practices.
• Receiving company banking transactions and setting monthly targets for dealers through the portal.
• Supporting management by processing invoices and documents, ensuring timely delivery.
• Preparing daily DSA (Daily Sales Analysis) reports that are reviewed by Company directors.
• Processing and preparing financial statements, ensuring accuracy and compliance.
• Overseeing client accounts, ensuring proper management, and addressing any issues promptly.
• Creating, sending, and following up on invoices to ensure timely payment.
• Collecting and reviewing data for reports, and analyzing financial information for decision-making
• Reviewing and conducting audits on financial statements and reports, ensuring accuracy and identifying any discrepancies.
• Reporting any identified discrepancies or irregularities to appropriate parties.