Serving five years of experience in account reconciliations, streamlining accounts, and financial operations. Highly motivated professional with a proven track record of delivering accurate reports and high quality service. Possess a comprehensive understanding of all aspects of accounting and financial operations. A dedicated leader with the ability to lead effective teams in attaining profit improvement.
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Managing Payable
Voucher Processing (JV, BPV,CPV)
Inventory Management
Payroll Assistance
Supplier Management
Vendor Management
Banks Mark-ups
Book keeping
Internal Audit
Manage Receiveable and payable
Client Billing Managment
Reconciliation
Monthly Salaries & Allownces Managment
Internal Accounts affairs
Monthly Financial Closing
Vendors Payment
Manage Advances
Financial reports
Monthly closing
Managing funds for issuing loans
Local staff recruitmentÂ
Disburse staff salaries and accomodation expenses
Daily Reporting
Manage Account payable & Receiveable
Maintain financial records & Vouchers and Invoices
Bank Reconcilition
Monthly Financial closing
Build a relationship with bank and clients
Manage all branch operations.