Financial Management graduate with six months of hands-on experience in handling Purchase Orders, liquidation processes, billing, and employee reimbursements. Experienced in preparing and reviewing financial documents, ensuring accuracy of records, and maintaining proper documentation in compliance with company policies. Capable at supporting daily financial operations, coordinating with internal departments, and assisting in the timely processing of transactions. Possesses strong attention to detail, organizational skills, and a willingness to learn and adapt in a fast-paced work environment.
Experience: 6 months - 1 year
Handled the monthly Service Invoices of the clients.
Experience: 6 months - 1 year
I verified expense accuracy, matched invoices with purchase orders and input bills on Xero
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