Monitored all payments and expenditures, including purchase orders, invoices, account statement, liquidations and organized digital and paper files.
Process payments on time and sough discounts, promotional sales and loyalty prices to save the company for the discounts.
Account Analysis to be generated from Oracle to determine the unrecorded expenses related to Lease Monthly.
Cheque replenishment summary monthly in excel file for bank recon purposes and record all the expenses in Oracle from cheque replenishment.
Ensured accurate data entry of accounts payables and timely processing of accounts payables cheque.
Experience: 2 - 5 years
My current job working as an accounting assistant in the position accounts payable, provided me with the ideal experience. For almost4 years, many of my skills required for this job including multitasking, processing payments, record liquidations, updating database, entering data, generating report, reconciling and printing cheques.
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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