Professional Profile

• Worked under the accountant head of the department to handle tasks such as accounts receivable
•  Payroll, Petty Cash, and invoices Preparation.
•  Preparation of Bank Reconciliation Statement.
• Prepare Purchase orders, Deliver Notes, Daily reports, and monthly Expenses.
• Generated and submitted invoices based upon established accounts receivable seclude and terms.
• Analyzed financial data to ensure it was recorded and reconciled.
• Assist in ordering, care, maintenance, and utilization of department equipment, supplies, and inventories
• Reporting on any outstanding invoices.
• Verify payments and deposits made through the company account and coordinate with the bank.
• Analyze Inventory Date – Utilize inventory management software and tools to analyze data and generate reports on inventory turnover, a stock accuracy.
• Monitor Inventory Levels – Regularly review inventory levels to ensure they align with sales forecasts and customer demand.

 

Ready to join immediately. Valid QID & NOC.