Review and process invoices, sales tax, and purchase orders, ensuring the accuracy of all data.Reconcile monthly bank statement to support documentation and manage to resolve any discrepancies on a timely basis.Respond to vendor and employee payment inquiries and complete various ad-hoc projects.Prepare monthly entries to the general ledger and prepare corresponding account reconciliations.Improved the efficiency and accuracy of accounts payable operations by 15% and was awarded Employee of the Month for performing great work.

Assessed analyzed and interpreted complex financial and credit history information of existing and potential clients using credit- scoring systems and made recommendations based on this.Consulted and negotiated with clients regarding financial transactions, payment terms, and credit limits.Generated 77% more sales compared to previous periods by actively engaging potential customers over the phone and face to face and met Monthly sales targets with 97% success rate.

Provided a professional first technical point of contact for the customer on the company's software application.Resolved network issues, configured operating systems and use remote desktop connections to provide immediate support.Diagnosed and troubleshooted software and hardware problems and help customers install applications and programs.Provided 100% net meting and remote support using the following softwares: Team viewer, Any desk and remote desktop.