Maintain accounts payable, accounts receivable, and general ledger entries.
Prepare and process invoices, receipts, payments, and perform bank reconciliations.
Monitor and manage clinic budgets and expenditures.
Follow up on outstanding payments and manage collections efficiently.
Resolve billing discrepancies and disputes.
Generate monthly, quarterly, and annual financial reports for management.
Process payroll.

Perform data entry tasks with accuracy and efficiency.
Export data from software and generate monthly reports using advanced spreadsheet functions.
Compile and verify the accuracy of data for computer entry.
Correct data entry errors to ensure data integrity.
Communicate with supervisors and colleagues to streamline processes and resolve discrepancies.
Generate reports to summarize and analyze data.

Managed daily cash functions, including account tracking, payroll, and wage allocation.
Documented transactions related to cash, credit, fixed assets, accrued expenses, and lines of credit.
Collaborated with auditors to identify and correct errors, ensuring financial accuracy.
Prepared monthly, quarterly, and annual profit and loss statements.
Collected and analyzed monthly expense variances.

Performed high-volume cash counts using both manual and automated methods.
Disbursed cash and checks accurately, ensuring the security of cash drawers.
Balanced daily cash drawers and resolved discrepancies to maintain accurate cash flow data.
Processed in-ward and outward clearing, check transfers, and ATM replenishments.
Posted various accounting transactions, including maintenance and accrual adjustments.
Processed customer transactions efficiently, reducing wait times.
Assisted customers with using banking websites and mobile apps.

Making a Payment , Receipt & Journal Vouchers on Oracle 6I & CMS (ERP)
Bank Reconciliation & E-Filling of W.H Tax
Tagging & Audit of Fixed Assets