· Accounts Receivable Specialist
· Proficient in Accounting Software. (XERO)
· Banking Transactions.
· Accounts Payable Specialist
· Maintaining Financial Records in all Branches (Hard and soft copies).
· Responsible for and leading the company’s finance,
operation, funding, and cash flow.
· Oversee all financial matters in the company.
Can perform AP & AR jobs, audit transactions, and Financial Reports specifically;
Invoicing/ Collection of payments
Bills to Pay
Purchase Orders preparation
Purchasing
General Ledger
Bookkeeping
Bank Reconciliation
Night Audit Report (Hospitality Industry)
Revenue Report
Statement of Profit and Loss/ Income Statement
Through proper organizing and correct account titles in Xero Accounting Software.
Verified
