Iam a dedicated 4 years experienced accountant and highly qualified.I having masters in finance and graduated in commerce.
Vendor management bank reconciliation, accounting receivable, accounting payable I have well experienced in Ms Excel, Ms word and PowerPoint so I can handle data analytics for company executives and managers
Processing and reconciling invoices
Verifying expense reports
Handling vendor payments
Working closely with other departments to ensure accuracy and completeness of financial data
Researched process optimization
Identified redundant step in purchase order approval
Suggested elimination of a redundant step in purchase order approval
Reduced processing times by 20%
Audited invoice processing for compliance with three-step process
Reduced overpayments by 15%
Ensured 100% of payments for 3 facilities were processed within deadlines
Processed invoices and expense reports
Analyzed existing vendors vs researched vendors
Negotiated and switched vendors to achieve 20% cost savings
Created interactive dashboards and visualizations in Excel
Communicated complex data and analysis to stakeholders
Improved decision-making and stakeholder engagement
Managed all accounts receivable matters including billing, collections, write offs, deposits, billable expense charges
Researched and answered questions sent to accounting
Implemented new auditing processes to help maintain accuracy for customer accounts
Checked for inaccurate addresses, payment terms and other account details
Administered an aging report system to help track payment statuses of all accounts
Retrieved and counted cash receipts from the business day
Prepared the deposit
Stored the cash in a secure location until it was deposited
Delivered deposit to the bank or designated deposit drop location
Submitted accounting information through the EDeposit system within 3 working days of the bank deposit
نظام التوظيف التشغيلي المعتمد على الذكاء الاصطناعي أولاً، الذي يوحّد ويؤتمت دورة التوظيف بالكامل للمؤسسات الحديثة حول العالم.
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