Knowledge in Accounts Payable process from creating purchase orders, recording AP invoices under the correct expense accounts to payments
Knowledge in Accounts Receivable process from generating sales invoices, making payment follow-up to recording the collection
Reconcile bank statements against receipts and payments
Post necessary entries and build schedules for prepaid expenses, deferrals, accruals, aging of AR and AP, depreciation and amortization
Proficient in Microsoft Office Applications (MS Word, Excel, Powerpoint)
Knowledge in setting up accounts in Xero
Knowledge in different systems and applications like SAP, Xero, Peachtree, Brainware, ARIBA Purchasing tool, SAGE 300 and Microsoft Dynamics
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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