Experienced and meticulous Accounting Staff with a proven track record in handling a diverse range of financial responsibilities. Proficient in reconciling accounts receivable and payable, managing billing processes, and overseeing client purchasing orders.
Key Skills:
Reconciliation: Expertise in reconciling accounts receivable and payable transactions, ensuring accuracy and completeness of financial records. Adept at identifying discrepancies and resolving issues promptly.
Billing Management: Skilled in preparing and issuing invoices to clients accurately and onp time. Capable of managing billing processes efficiently, including maintaining billing records and addressing customer inquiries.
Accounts Receivable and Payable: Demonstrated ability to monitor and manage outstanding customer balances, follow up on overdue payments, and process vendor invoices. Proficient in maintaining accurate records and reconciling accounts to ensure financial integrity.
Client Purchasing Orders: Experienced in handling client purchasing orders, ensuring timely processing and fulfillment. Capable of coordinating with clients and internal teams to facilitate smooth order management and delivery.
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 2 - 5 years
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