Summary of Career

1. Reviewed and manage accounts receivables and payables.Pricing, verify, and process the invoices and coding payment documents.

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2. Dealing with the preparation and submission of VAT returns on a monthly basis. Monitor pending payments and review client invoice payments against bills.

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3. Coordinate with auditors in preparation of year-end audit.

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4. Assisting for the preparations of monthly/yearly closings.

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5. Receiving and reconciling all invoices from various suppliers.

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6. Double-check and verify the invoices, supporting documents for accuracy.

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7. Ensure that all calculations of customer invoices are verified

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8. Create and maintain accounting spreadsheets for the VAT Documentation.

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9. Prepare and submit monthly invoicing reports to Finance manager and GM.

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10. Assisting sales department for preparation of price quotation and Analysis of pricing.

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