Generates, prepares, and audits invoices and sends them out to customers
Audit invoices from vendors against PO before payment processing
Proceeding in processing vendor invoices for payment if both records are
tied up.
Communicate with customers and vendors in case of disputes.
Handles Petty Cash Fund
Organizing Company Events (eg. Year-end and Mid-Year Parties)
Reconcile Cost no Sales and Sales no Cost
Created accounting process for the company·
Generate Actual Revenue Report for OPS Forecast Data Report
Vendor and Customer details audit
Vendor Relations task
Client Relations task
SKILLS
Oracle Fusion
Microsoft Offices (Word,
Excel, and PowerPoint)
Microsoft 365
QuickBooks Online
Microsoft Dynamic 365 -
Business Central
Prime Software
Invoice Processing
Payable Processing
Account Reconciliation
Vendor Relations
Client Relations
Email Management
Event Planning
