Bookkeeper|Accounting Finance,|Accounts Receivable & Payable

I have experience in Accounts Receivable, handling invoicing, payment recording, collections follow-up, and account reconciliation to ensure accurate and timely financial records.

1. Successfully processed high-volume invoices with 100?curacy, ensuring timely vendor payments and avoiding late fees. 2. Streamlined the payment process, reducing turnaround time and improving vendor satisfaction. Identified and resolved discrepancies in invoices, preventing overpayments and saving the company costs. 3. Maintained accurate financial records that supported smooth audits and compliance requirements. 4. Built strong relationships with vendors by ensuring clear communication and consistent on-time payments.

I don't have any actual experience with client but I have diligently honed my skills through dedicated training and online courses becoming proficient in both Xero and QuickBooks. I learned how to navigate that tool, I just do it for myself what I learned.

I don't have any actual experience with client but I have diligently honed my skills through dedicated training and online courses becoming proficient in both Xero and QuickBooks. I learned how to navigate that tool, I just do it for myself what I learned.

1. Prepare audit reports summarizing findings, conclusions, and suggested corrective actions. 2. Examine and verify financial statements to ensure accuracy and compliance with accounting standards and regulations. 3. Review supporting documents, records, and transactions to detect errors, misstatements, or fraud. 4. Evaluate internal controls and provide recommendations for improvement.