Good understanding of business processes, the areas of finance and accounts.Handling all AP processes with accurate processing of invoices, purchase orders, expense reports, creditmemos and payment transactionsReconcile mismatches between purchase orders, receipts and e-invoices (GR/IR) Vendor Reconciliation.

• Handling day to day banking operations, Branch banking.• Processing customer request forms.• Handling customer queries.• Executed customer transactions, including deposits, withdrawals, money orders and cheques.

• Ensuring payments, amounts, and records are correct.• Working with spreadsheets, sales, purchase ledgers, and journals.• Recording and filing cash transactions.• Invoice processing and filing.

• Business to business handling.• Supply chain management.• Setting a new customer to the business.