Supported Accounts Receivable Activities: Efficiently managed accounts receivable tasks, ensuring timely and accurate processing of invoices and payments.Journal Voucher Entries: Accurately entered journal vouchers (JV) in Oracle, maintaining precise financial records and supporting seamless accounting operations.Ledger Reconciliation: Reconciled customer ledgers with bank statements, ensuring accuracy and resolving discrepancies promptly.Order Acceptance Management: Granted order acceptance to Sabroso's clientele, adhering to credit terms and customer maturity, thereby supporting sales and customer satisfaction.Invoice Verification: Conducted thorough invoice verification and comprehensive reviews, ensuring compliance with company policies and financial accuracy.Collaboration: Worked closely with internal teams and customers to streamline accounts receivable processes and enhance financial operations.Financial Reporting: Assisted in preparing financial reports and summaries for management review, contributing to informed decision-making.

• Supporting accounts receivable activities.• Putting JV entries in Oracle.• Reconciling the customers' ledgers with the bank.• Granting order acceptance to Sabroso's clientele in accordance with their maturity.• Invoice Verification and Comprehensive Review.• Client's aging review and follow up.• Reviewing different reports for receiving and accounts activities.

• Putting JV entries in Oracle.• Reconciling the customers' ledgers with the bank.• Invoice Verification and Comprehensive Review.

Mindbridge | EuronetworldwideProviding customer service regarding the accounts' activation, verification of documents for accounts' opening.