Detail-oriented Accounting Staff with over 5 years of experience.
Skilled in collections, bank reconciliation, payroll administration, and
financial record management. Experienced in maintaining accurate
accounting records, processing vendor and customer transactions,
and supporting daily accounting operations. Organized, reliable, and
capable of working efficiently under pressure with minimal
supervision.
Experience: 2 - 5 years
Prepare and process customer accounts, invoices, and payment records. Follow up client payments, assist in resolving billing concerns, and record daily collections while maintaining accurate accounting records.
Experience: 2 - 5 years
Assist in preparing financial reports and organizing accounting documents for audit requirements.
Experience: 1 - 2 years
Process employee payroll, salaries, overtime, and government contributions accurately and on time.
Experience: 1 - 2 years
Verify supplier invoices, purchase orders, and payment requests while processing vendor payments and ensuring timely settlement of obligations. Coordinate with suppliers, clients, and employees regarding billing and payment concerns.
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