I am a financial professional who is computer proficient and capable of effectively functioning
with minimum supervision. Area of expertise is as under
Accounts Payable
Accounts Receivable
Microsoft Excel
Petty Cash Management
Payroll Processing
Daily/periodic Invoicing - process invoices for relevant departments upon receipt of relevant invoice request
Receipt of customer payments - process cheque payments, credit card transactions and direct deposits
Petty Cash Management
Daily banking – cheques and cash
Processing monthly journals – interest received etc.
Communicate with staff/members/customers regarding invoicing and payment of invoices
Other tasks where required