Detail-oriented Accounts Officer with nearly three years of experience in Bookkeeping,Vendor Ledger and Bank reconciliations. Proficient in managing accounts payable and receivable, ensuring compliance with financial regulations, and optimizing financial processes. Strong analytical skills and a proven track record of improving financial efficiency. Excellent communication and teamwork abilities, dedicated to supporting organizational financial goals."
Accounts Payable Handling, Vendor Ledgers Reconciliation, Invoice Checking, W.H Tax Working, Utilites Bills payments, Rent Payments, Bookkeeping & Assist to P/L Statements and Year End Closing.
Invoice Handling, Accounts Receivables, Petty Cash Management & Utilities Bills.
Invoices Handling, Bill Payments, Payroll Making, Ledger Updating