-Knowledgeable in accounting software like CRM/Finacle, Intuit Quickbooks, Xero, Zoho CRM and Zoho Books.
-Knowledgeable in Microsoft programs such as MS Word, Excel and PowerPoint
-Contributed in the production of the team; Efficiently and effectively handled scanned invoices from client locations; Responsible for daily verifying, posting and analyzing invoices.
-Served as first point of contact and technical resource for all customer inquiries and issues.
-Managed customer profiles, opened new bank deposit accounts, and processed deposits and loan products submitted via telephone, mail, and internet.
-Ensure that any procedure updates and process improvement are cascaded to the team timely and correctly
-Facilitated weekly and consolidated reports as assigned by the supervisor or as requirement arises (both process and volume related reports)
-Check, verify and process invoices
-Sort, code and enter accounts payable data
-Analyzed discrepancies and unpaid invoices
-Perform filing and general administrative tasks
Verified
