● Assisted with accounts payable.● Processed invoices.● Liaise with vendors.● Researched invoice discrepancies.● Resolved invoice problems.● Provided general support to the Accounting Department.● Record payments by entering the min to accounting software; include the date paid, amount, method of payment and any balance due.● Calculating fines delays.● Calculating the revenue in the short term and long term.● Collect on accounts by sending bills reminds and communicating with customers via phone, fax, or mail.● Analyze complex financial business situations and design innovation solutions.● Drafting weekly reports about finances and resolving any outstanding payments.● Send statements to clients relating to their financial payments.● Sort out the problems of customers with respect to outstanding issues.● Generate monthly, quarterly and annual financial statements and reports detailing paid and unpaid installment.

● Planning accounts of resources.● Checking summaries monthly.● Arrange cost sheets &follow-up taxes invoices.● Appraisal workload in market comparison by precedent intervals

● Preparation sheets of salaries & wages.● Financial balance of resources.● Cash & exchange● Patrol reviews of depository.