Accounts Payable Analyst | Bookkeeper | Quickbooks

NCIII Bookkeeping Certificate Holder

Manages the payment of company expenses by receiving, verifying and reconciling purchase orders to their corresponding sales ----------- arge expenses to it corresponding account and records it.

Disburses petty cash fund and revolving funds by recording entries and verifying documents.

Make consolidated monthly report for the monthy input Vat efiling

Transacts and record entries on Microsoft Dynamics Nav and Quickbooks.