Expertise:
- Accounts Receivable transactions
- Accounts Payable transactions
- Bank reconciliation
- Posting payments/deposits
- Updating credit card info on customers account
- Liaise with Internal & external customers/suppliers
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- Processing and coding of invoices
- Reconciling cash and credit card transactions
- Month End Reports- VAT Checks in preparation for VAT Return
- Making sure that the day-to-day sales transactions are properly recorded
- Monitoring of the accounts to ensure that payments are up to date
- Preparation of financial reports
Software that i have used:
• XERO (Xero Advisor certified)
• Microsoft Products (Excel, PDF, Word, Outlook, Power Point)
• Zoom
•
• Microsoft Remote Desktop
• DocuSign
• Enact
• Expensify
• CRM
• XPM
• Xavier
• Hubdoc
• Navision
• Dext (known as Receipt Bank before)
• Google Drive
• Dropbox
• One Drive
• Google sheet
• Navision
Experience: 2 - 5 years
Experience: Less than 6 months
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