I am a proactive team member adept at providing crucial support in both accounting and administrative functions. I assist in maintaining accurate financial records, processing transactions, and reconciling accounts. Additionally, I excel in administrative tasks such as managing correspondence, scheduling appointments and ensuring smooth office operations. My attention to detail, organizational skills, and willingness to learn make me a valuable asset in contributing to the efficiency and success of the team.
Assist with the preparation of financial documents such as invoices and bills
Process transactions, including expenses and payments, accurately and timely
Assist in reconciling bank statements with the company's financial records
Maintain accounts receivable, document bills and supporting documentation
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures
Updating financial records via accounting software
Gathering payroll expenses and input into appropriate entry line
Preparing quarterly budget under the purview of senior management
Maintain office supplies inventory by checking stock, anticipating needs, placing orders, and verifying receipt
Assist with travel arrangements and accommodations for staff and executives
Handle confidential information with discretion and professionalism
Collaborate with other administrative staff to ensure smooth office operations
✓ Recording data related to visitors
✓ Serve visitors by greeting, welcoming, and directing them appropriately
✓ Answer all incoming calls and redirect them or keep messages
✓ Receive letters, packages, etc. and distribute them as per department
✓ Prepare outgoing mail by drafting correspondence, securing parcels, etc.
✓ Monitor office supplies and place orders when necessary
✓ Keep updated records and files
✓ Proven experience as front desk representative
✓ Familiarity with office machines (e.g. Telephone, Printer and Photostat etc.)
✓ Knowledge of office management and basic bookkeeping
✓ Strong knowledge of MS Office (especially Excel and Word)
✓ Strong communication and people skills
✓ Good organizational and multitasking abilities
✓ Handles general office administration tasks
• Reviewing Purchase orders and faxing and/or EDI over to vendors.
• Resolving errors on purchase orders as required.
• Reviewing open Purchase Orders not printed.
• Filing Purchase Orders.
• Monitoring price increases and communicating changes as necessary.
• Assisting with stock rotations as needed.
• Maintain Computerized data.
• Other duties as assigned.
Oversaw general computer operations.
Performed basic computer maintenance and troubleshooting.
Installed and updated software as per directions.
Responded to inquiries and telephone calls.
Addressed customer queries.
Performed basic office related tasks including correspondence, photocopying and recordkeeping.
Manage customers online (calls, email), solving their queries regarding billing, product and services, providing online resolution for their complaints.