
Detail-oriented Financial Store Administrator with expertise in financial reporting and compliance. Manages daily sales processing and cash reconciliation, ensuring precision and reliability. Optimizes inventory management through diligent stock oversight and regular order assessments. Utilizes SAP for invoice processing, balance reconciliation, and discrepancy resolution.
Processed daily sales reports and reconciled cash transactions to ensure accuracy.
Managed float and petty cash handling to maintain financial integrity.
Ensured compliance with financial policies and procedures across all operations.
Leveraged SAP for efficient invoice processing and discrepancy resolution.
Oversaw stock takes and managed weekly orders to optimize inventory levels.