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概要
Organized and dedicated Accounts Officer. Extensive experience monitoring accounts payable/Receivable spreadsheets, following up on missed payments or Receivable and managing all aspects of the payroll. The candidate is prepared to utilize a 05-year career working in payroll management and financial accounting in an accounts officer position. Excellent professional communication skills, both written and oral, for interacting with supervisors, employees, and customers alike. Intimately familiar with daily corporate environment operations and equipped to facilitate the process and effectively and efficiently improve it.
项目
工作经历
Accounts/Banking Officer
• Bank Reconciliation and Accot statement Reconciliation.
•Payment Recionciliation
• Supervising of depositing cheques. Posting & Marking of Invoices.• MS Office automation (MS Word, Excel, Power point and Outlook)
• Recording of all Transactions in System • Maintain Ledgers (A/c Receivable, A/c Payable) • Reconciliation of Bank Statements • Recording of day to day Transaction
• Excellent in Making reports in Excel. Professional expertise at email attributes and ethics especially MS-Outlook
• Recording of all Transactions in System
• Maintain Ledgers (A/c Receivable, A/c Payable) Reconciliation of Bank Statements • Recording of day to day Transaction
Manage Office Documents · Schedule Appointments and Meetings · Answer all t
Managing Calls
Alerting about classes.
Marketing
Maintaining Attendance & Labs
Accounts Officer
• MS Office automation (MS Word, Excel, Power point and Outlook)
• Recording Daily Transactions.
• Maintain Ledgers (A/c Receivable, A/c Payable)
• Reconciliation of Bank Statements
• Recording of day to day Transaction
• Bank Reconciliation
• Handling & deposit of cheques. Posting & Marking of Invoices.
• Ability to work in competitive environment
• Excellent in Making reports in Excel. Professional expertise at email attributes
and ethics especially MS-Outlook
• Recording of all Transactions in System
• Maintain Ledgers (A/c Receivable, A/c Payable)
• Recording of day to day Transaction
• Bank Reconciliation
• Handling & deposit of cheques. Posting & Marking of Invoices.
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