Goal oriented, result focused, motivated to take any challenge. Seeking a position that
promotes career progress and use my educational background and ability to work well
Participate in Client / Vendor Correspondence / Project reconciliation.
Customer Ledger Reconciliation / Accounts Receivable Management / Assist in internal audit.
Handling Customer Queries relating to Invoicing and Taxation.
Identify under-invoicing by the sales team.
Handle, respond and Maintain records of Inward Sales / Tender Inquiries.
Preparing BOQ's based on clients budget.
Coordinate, prepare and compile bid submission documents in relation to tendering/bidding activities, tender questionnaires and pre-qualifications.
Prepare quotations / documents in liaison with sales / technical department related to bids / tenders and proactively notice any shortfalls or concern.
Responsible for dealing with Council Tax Recovery on Contractor's behalf. To deal directly with customers of service over the telephone, in writing and face to face to accurately administer Council Tax.
Six weeks internship. As a finance internee I've maintained daily reports, monthly reports, accounts ledgers and bank endorsements.
Completed 6 weeks internship programme at ogdcl.
Accounts and Finance department.This includes making and handling ledgers, physical verification of medical bills, cheques, Bank
reconciliation statements, Risk management department.