Experienced Accounts Officer with 2 years in financial management. Currently pursuing ACMA certification. Proven track record in maintaining accurate financial records, analyzing data, and ensuring compliance. Seeking opportunities to contribute expertise and further professional growth in a dynamic work environment.
My job description includes:
Reconciliation of customers and bank Accounts
Solving disputes raised by customers by communicating with relevant team,
Posting Accounts related entries in softwares like Oracle NetSuite, Xero and company's own software,
Making accounts related reports,
Maintain daily cash details etc
Have record of all the cheques and maintain the company's liability and contract with banks
Prepare and Issue invoices to customers
Prepare and Issue monthly statements to customer
Continue follow up the invoices with the Client to get the payment on time.
Propose and assign Credit Limit of customers
Check documents of customers and create the customer account in system and have proper check of payments and have their documents saved for any future inconvenience
Many other Accounts related tasks