I am a self-motivated, hardworking and keen to learn new things. Fully utilize my experience and abilities
on a position that requires skills to make new developments in the existing business and to look for new parallel ventures.
Manage Accounts Receivable.Manage Accounts Payable.Accounts Reconciliation with all customers and suppliers.Journal Entries. Data Entry.Reconcile invoices and identify discrepancies.Create and update expense reports.Maintain digital and physical financial records. Issue invoices to customers. Participate in quarterly and annual audits.Proven ability to independently mange work.Personnel Work (Salaries & Wages, E.O.B.I Contribution, PESSI Contribution.
Creating and processing invoices. Cross-checking invoices with payments and expenses to ensure accuracy.Managing a companys accounts payable and receivable. Sending bills and invoices to clients.Make expenses detail.Communicating with clients regarding billing and payments.