Detail-oriented, proficient and knowledgeable with 8 years of experience in bookkeeping specializing accounts payable, accounts receivable, disbursement and other financial reporting. Self-motivated and strong problem solving skills.
Seeking to contribute my expertise in managing financial records, reconciling statements, and supporting accounting teams to ensure seamless financial processes.
Experience: 5 - 10 years
Create Invoices and billings. Monitor the uncollectible billings. Bank reconciliation. Data entry for sales and purchases for the preparation of taxes payments.
Experience: 5 - 10 years
Follow up of unpaid billings. Resolve billings discrepancy. Process payments to suppliers and customers. Documentation. Maintain good relationship to the client. Maintain and update an accounts payable ledger.
Experience: 5 - 10 years
Create payroll documents. Enter payroll data into the system. Review time sheets to track employee time. Calculate deductions.
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