Ensure that all purchase and sales transactions are recorded in all the books on time and accurately, in this way we could avoid late payment, interest, and maintain integrity and good relationship with vendor. For sales, timely collection of payment will improve cash flow. Responsible in handling a part of order to cash process by maintaining customer details updated, allocate customer’s payment in the specific accounts, facilitate the timely identification and resolution of customer’s claims and deductions. Assist in various accounting job, such as liquidation request and expense reports from managers issued credit cards. Timely preparation of payroll and ensure that all necessary adjustment are applied.
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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