Skills
Preparation of Financial Reports; Accounts Payable (AP); Compliance; Accounting; Financial Reporting and Analysis; Customer Service; Bookkeeping; Analytical Thinking; Data Entry; Reconciliations; Bank Reconciliations; Travel Planning; Financial Documents; Financial Recordkeeping; Accounts Payable and Receivable
About
Maintained accurate and up-to-date financial records, ensuring all transactions were recorded in compliance with company policies and accounting standards.
· Data Entry: Processed invoices, receipts, payments, and other financial documents, ensuring timely and accurate data entry.
· Financial Reporting: Assisted in the preparation of financial statements and reports, providing valuable insights for decision-making.
· Administrative Support: Managed daily administrative tasks, including scheduling meetings, handling correspondence, and maintaining office supplies.
· Event Coordination: Coordinated and organized company events, meetings, and travel arrangements, ensuring smooth operations.
· Customer Service: Provided exceptional customer service, addressing inquiries and resolving issues promptly and professionally.
· Reconciliation: Conducted regular bank reconciliations, identifying and resolving discrepancies to maintain accurate financial records.
· Accounts Payable/Receivable: Managed accounts payable and receivable, ensuring timely payments and collections.
· Client Relations: Collaborated with clients and creditors to resolve billing issues and discrepancies, maintaining positive relationships.