- Inputting and storing payment receipts- Checking and rearranging purchase orders- Cross-checking of sales invoices and handled overdue receivables.- Handling petty cash disbursement vouchers.- Recording Journal entries for the expenses incurred by the company- Reconciled bank statements- Settlement of accounts payable and inventory adjustment due to damaged goods.

- Reconciled general ledger and bank statements, ensuring that their records are in accordance to the bank accounts- Resolved reconciliation discrepancies in a timely manner- Communicated with external stakeholders (via calls and emails) to resolve outstanding balances and minimize company’s credit losses- Responsible in providing reliable reports to the team and supervisors, updated each day’s progress to the CFO.

- Handled up to 17 primary school students with 93% passing rate- Assisted students with daily homework and encouraged them to take initiative on their school work in a patient manner - Developed curriculum and practice tests - Responsible in ensuring students’ safety- Communicated and collaborated with all stakeholders including colleagues, students and parents