Accounting Staff | Bookkeeper | Accounts Receivable & Bank Reconciliation Specia

Manage and monitor incoming payments from customers, including tracking invoices, validating payments, and ensuring accurate posting of transactions in accounting systems.

Support processing of supplier invoices, verifying billing accuracy, and assisting in payment tracking to ensure timely and organized financial obligations.

Use Excel for data analysis, financial reporting, reconciliation, and organizing large sets of financial information with accuracy.

Assist in maintaining accurate financial records by recording transactions, organizing documents, and supporting daily accounting operations.

Compare internal financial records with bank statements to identify, investigate, and resolve discrepancies, ensuring accurate and balanced accounts.

Currently learning QuickBooks to support bookkeeping tasks such as invoicing, expense tracking, and financial reporting in remote accounting work.

Collaborate and manage financial data online using formulas, spreadsheets, and shared reporting tools in real-time environments.

Used for professional communication, coordinating with teams, and managing accounting-related emails and documentation.

Use SAP system for processing financial transactions, monitoring accounts, and supporting accounting and reporting functions.

Used for organizing, storing, and sharing financial documents securely within a company environment.

Cloud storage used for saving and managing accounting files and ensuring easy access and backup of documents.