Accomplished and result-orientated professional skills, I gain experience in maintaining the database by entering new and updated customer and account information, reconciling the general ledger against age Payables & Receivables. With key skills in being able to work to deadlines, being accurate and assist other staff members where necessary

• Completes payroll functions including processing TD1 forms, calculating salaries and benefits & verifying pay amounts, hours work, deductions • Assist the Accountant with calling of credit customer for payments and coding of supplier invoices • Completes reconciliation of supplier statements with the accounts payables records• Prepare journal entries to fix any errors in the AR or AP module • Sort invoices received for payment and match those invoices to their purchase orders• Assist with the reconciliation of general ledger accounts, assist with annual audit• Prepare monthly reports for managers• Code supplier invoices, supervised junior clerks when accountant unable to do so• Prepare and submit wages deductions for NIS and BIR