Summary of Career

1. Invoice generation and end to end Accounts payable

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2. Receiving, verifying, recording, and paying all Accounts payables.

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3. Generate various Statement of Accounts and timely follow up for payments.

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4. Record receipt from Customers upon settlement of Invoice.

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5. Banking, processing Bank deposit and associated finance entries.

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6. Prepare the Journal Vouchers.

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7. Prepare Payroll and maintain record for all employees

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8. Ensure proper maintenance of Accruals and Prepayments

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9. Prepare Bank Reconciliation statement.

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10. Assist in Preparing Income statement, Balance sheet, and Schedules.

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