Possess with excellent data entry skills, accountable, goal-oriented, and highly focused on accuracy and efficiency. Proficient in accounts reconciliation and management. Passion and motivation drive me to strive for excellence and consistently meet aggressive business goals. Experienced in using various ERP systems to validate, process, and pay vendor invoices. Additionally, handled vendor record management and maintenance, conducts exception review and perform root-cause analysis. I am well-versed in executing payment runs and ensuring all transactions are processed accurately and in a timely manner. My dedication to high levels of customer satisfaction and my commitment to meeting business objectives make me an asset to any team or organization.
Experience: 5 - 10 years
I have been performing accounts reconciliation for supplier payables.
Experience: 6 months - 1 year
Performs billing, invoicing and chart of account clean-up.
Experience: 5 - 10 years
Performs bank reconciliation every after payment schedule.
Experience: 6 months - 1 year
Execute payments using Xero application for AU.
Experience: 1 - 2 years
Create invoices in the accounting system for Europe and Asia region
Experience: 6 months - 1 year
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