Description

OVERVIEW

¶  Over 5 years of experience in the Accounting domain with a strong background in accounts receivable, accounts payable processes involving research, analysis, verification, reconciliation and processing of invoices with accuracy & within deadlines in accordance with established procedures

¶  Expertise in identifying & resolving invoices/billing-related discrepancies, leading teams in devising & implementing operational plans, coordinating & planning quality improvement initiatives, delivering high value-added services to clients and creating comprehensive reports for strategic decision-making

¶  Skilled in supporting efficiency and productivity through evaluation and improvement of operational procedures and the implementation of best practices

¶  Excellent understanding of accounting workflow necessary to collate, analyze receipts, payments, adjustments, and record them accurately