Maintain operations of pharmacy outlets from the Head Office.

Handle Cash GRN adjustment and reconciliation.

Process Credit GRN billing activities.

Prepare and manage vendor payments.

Perform bank reconciliation and resolve discrepancies.

Maintain invoice, GRN, and payment records.

Ensure accurate ERP entries and documentation.

Coordinate with outlets and vendors regarding billing and payment issues.

Assist in monthly closing and financial reporting.

Ensure compliance with company policies and procedures.

Support daily pharmacy finance and operational activities.