• Produced and distributed daily sales reports. • Verified and reconciled accounts receivable payments. • Issued weekly official receipts. • Supported intra-company invoicing processes. • Prepared monthly sales statements for landlords. • Created detailed sales comparisons for trend analysis. • Conducted monthly reconciliations for bank accounts, credit cards, e-wallets, and delivery sales. • Pursued collections from outlets and B2B clients. • Provided flexible support for various tasks and projects.

• Managed accounts payable and receivable, reducing payment processing time by 20%. • Reconciled daily transactions from multiple platforms, increasing collection efficiency by 15%. • Ensured accurate data entry of financial transactions. • Conducted monthly bank reconciliations and resolved discrepancies. • Tracked and recorded expenses for multiple outlets. • Managed petty cash with reduced discrepancies by 25%. • Completed monthly financial close processes within deadlines.