1. 7 years of experience in International Hospital, Bank and Engineer Consultant.
2. Experience in Accounts payable, Accounts Receivable, Purchasing, Inventory control.
3. Experience in processing payroll. Handling petty cash.
4. Making Budgets for payments, Helping seniors in finalizing the financial statements.
5. Processing invoices, purchase orders and GRN.
6. Handling more than 1000 ledgers in excel and software.
7. Compiling and reconciling cheques to suppliers list, goods purchased supplier statement, delivery notes and related approval for the issuance of payments.
8. Timely review debt collection, timely processing payments of vendors.
9. Reconciliation of vendors ledger.
10. E-filling of withholding tax, handling petty cash, purchasing, assit with external auditors, helping seniors in finalizing accounts.