I specialize in evaluating and enhancing accounting systems, internal financial controls, and procedures. My duties include meticulous invoice reconciliation, managing supplier relationships for accurate pricing, and supporting budget preparation while reporting financial risks. I also prepare and deliver comprehensive financial reports to senior management.

I assisted my supervisor throughout various audit stages; from planning to finalization. I utilized the Integrated Customs Management System Software to gather data on auditees and meticulously verified invoice accuracy against original documents. I also identified invoicing non-compliance, assessed short-term collections, and collaborated with the client's local team to gain insights into their systems.

I shadowed accounting department members to gain valuable insights into their operations. I was responsible for preparing billing reports, balancing patient accounts, and processing invoices for services rendered. Additionally, I played a vital role in reconciling daily transactions, resolving data inaccuracies, and assisting with inventory stock-taking and reconciliation for auditing purposes.

I managed financial data and processed payments efficiently using Excel. Additionally, I provided excellent customer service by assisting customers in finding products and offering information on pricing and product availability. I played a key role in maintaining stock levels through periodic stock-taking and skillfully managed customer complaints while building strong customer relationships to expand the customer base.