Summary of Career

1. Keeping track of all payments and expenditure, including payroll, requisition, purchase order, invoices, statement etc.

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2. Supplier Payments, Input GST calculation, company utilities, landlord expense payments (Utilities, Service Charges, and Maintenance), Security Deposit Handling.

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3. Account payable cycle end-to-end process.

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4. Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.

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5. Reported financial data and updated financial records in ledgers and journals.

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6. Reorganized accounts payable processes, decreasing supplier payment delays from 30 to 45 days.

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7. Reviewed account documentation for over 100 accounts, rectified issues and contacted vendors about account changes.

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8. Prepared month-end closing entries for detailed reporting and recordkeeping.

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9. Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

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10. Prepared and mailed invoices to customers, processed payments and documented account updates.

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