To pursue my profession in an esteemed organization according to Vision and mission of organization and achieve goals for business development setting by organization.
Accounts payable, include processing invoices, following up with vendors and resolving discrepancies in a timely manner, vendor maintenance in excel.
Accounts receivable, including processing payments, producing statements of accounts, collection of overdue accounts and accounts reconciliation when required, customer maintenances in excel.
Banking, processing banking deposits, including trips to the banks. All associated finance entries.
Processing employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Invoice creation and distribution when required.
Filing and records retention.
Assisting with monthly and year end task.