With experience in accounts payable, possess expertise in efficiently processing data for the creditors function, including but not limited to onboarding new clients, accurately captured invoices, reconciled accounts, and processed payments. Dedicated to continuously improving and embracing new challenges is evident involvement in Accounts Receivable and VAT reconciliations for VAT returns. Additionally, excel in maintaining meticulous records and effectively communicating results through reports and team meetings. Proactive, attentive, and responsive to evolving professional challenges and work needs. Committed to delivering exceptional results.
Mainly responsible for General operations and Maintenance Accounts Payable (AP):
Ad-hoc: