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概要
seeking a challenging opportunity to demonstrate my skill and abilities and attain experience and knowledge in an organization working on a global scale offering scope for career growth and professional development
工作经历
Internal Audit Officer
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Finance Officer
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Assistant Manager Accounts
•Creating and processing invoices •Reconciliation of invoices with payments and expenses to ensure accuracy •Accounts payable and receivable •Sending bills and invoices to clients •Tracking organization expenses •Working with collection agencies on overdue payments •Communicating with clients regarding billing and payments •Prepare Bank reconciliation statement every month •Posting to General Ledger in ERP Software. •Reconcile Party balances. •Dealing bank payment Vouchers, receipt vouchers, journal vouchers. •Get vouchers signed and forward to cashier. •Checking of Bills before presenting to relevant manager and posting. •Preparing Reports for presentation to Management as required by Accounts Manager •Dealing with cash payment receipts • Dealing in Payroll
Accountant
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Customer Relation Ship Officer & Recovery Officer
Accountant
