Managed VAT entries, bank transactions, and cash invoices, ensuring accurate financial documentation and compliance.Prepared and analyzed timesheets, quotations, and invoices for clients and suppliers, streamlining the billing process.Developed and maintained ERP and Airtable systems, improving equipment tracking and operational efficiency.Collaborated with clients and internal teams to resolve account discrepancies, enhancing financial reporting accuracy.Conducted payment processing for suppliers and staff, ensuring timely and accurate transactions across multiple accounts.

Efficiently processing invoices and resolving any discrepanciesManaging and generating project reports, ensuring accuracy and timelinessAssigning tasks to team members and overseeing their activitiesImplemented Employee Training and Development ProgramsDeveloped and Executed Employee Engagement and Retention Strategies

• Processed company documentation, such as invoices and payment checks.• Managed all purchase orders and monitored company budget by controlling project expenses.• Performed administrative tasks, including filing, reporting, tagging fixed assets, etc.• Completed the general ledger with payroll entries.• Maintained flawless communication with the management.• Communicated with clients on a daily basis and ensured excellent customer service.• Prepared invoices, expense reports, and payment memos.• Compiled and analyzed company documentation for accuracy.• Performed data processing in MS Excel.

•Managed complex finance projects under direction of senior management to meet deadlines and budget limitations. •Reviewed financial documents to verify accounting data andDecember 2018 January 2021mathematical accuracy⚫ Checked employee expense reports and submitted for • Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.signatures,⚫ Generated and submitted invoices based upon establishedaccounts receivable schedules and terms.