Accounts payable and Accounts Receivable Clerk, Invoice biller

I oversee incoming payments, make sure invoices are accurate, monitor each account's status, and collect past-due payments. I always make an effort to stay in touch with clients in order to keep positive relationships with them.

I oversee the company's outgoing cash flow, keeping track of unpaid invoices and ensuring that payables whether it is goods or services are made on schedule. I always make sure that the payment is correct and validated in accordance with the invoices that are presented before making a payment.

I am responsible for recording daily transactions, maintaining accurate ledgers and reconciling accounts

I am responsible for creating, verifying, and delivering customer invoice, account reconciliations, and making sure the company gets paid on schedule. I also make sure to keep proper records to ensure clarity for the business and clients

I only discovered this when I became the head of finance. By comparing transactions to bank feeds and spotting inconsistencies, I validate financial records. In order to prevent mismanagement and maintain transparency with the company. I also make sure that ledger records with financial controls are accurate.

I recently obtained a Quickbooks certificate, studied its fundamental features, and am currently using it at work to gain additional practical experience and knowledge.

I'm at the beginner level here, learning the fundamental features that small businesses typically used. I'm learning at the intermediate level right now, and I'm gradually using it to hasten the work and organize tasks.