Reviewed and verified accuracy of invoices, Purchase Orders and delivery receipts. Coordinates with other departments regarding expenses incurred. Recorded disbursements, expenses, accounts payable and entered data in the accounting department’s financial database.
Reported discrepancies to senior accountant and reconciled records under his supervision. Coordinates with Accounting for the preparation and release of cash disbursement schedule and replenishment of petty cash fund. Monitors collection of accounts receivable, issues Statement of Accounts and communicates with clients regarding unsettled balances. Reviews credit applications of new clients and forwards recommendations to the Senior Controller. Attended to all inquiries and concerns of vendors and creditors. Strong experiences in bank recon, tax filing and cash flow monitoring.
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