• Data entry in MYOB accounting• Checked and entered process payments.• Cleared back log of filings.• Help with other office duties.Achievements• Gained short term work experience in real estate property market

• Worked on Sage Pastel Evolution, mid-ERP software on modules–General Ledger, Accounts payable Accounts Receivable, Inventory and Fixed Assets• Handled debtors/creditors, journal entries and inventory reconciliation and stock levels for business operation.• Prepared miscellaneous reports used to help with decision making.• Coordinated with auditor to ensure all documentation followed policy requirements.• Established customer credit lines and set up credit accounts with vendors.Achievements• Reconciled pending account with foreign supplier and bought back security deposit of company.

Worked on Peachtree and Great Plains software• Handled customer's Lease, rental billing and contracts• Followed up for payment due, and organized payment collection; Sent daily collection report to Finance controller• Coordinated with various clients for Accounts Receivable; maintained book of accounts, prepared-bank reconciliation statement.• Assisted with Trial Balance, Income statement and Balance sheet to finalizationAchievements• Reduced Account receivable timeline from 180/240 days to 60; 90 days; Recovered bad debts from Customers.Traced overcharged insurance and handling expenses by foreign supplier in invoice from previous years. Calculated all excess charges and send them for settlement.

Checking of Purchase orders, invoices and monitored purchase/ expense register• Supervised and maintained bank balance of Head office and Factory• Managed payments, including payments to creditors, factory/head office petty cash, custom duty, Taxes, Salaries, and other expenses as required.• Prepared and post the provision entries for purchases and expenses.• Coordinated and cleared queries of internal and external auditors.• Checked all purchase import documents and ensure necessary entries post in accounting software.Achievements• Suggested and carried out changes to accounting software as result of that, payment details were more precise and clear in Debtors ledger.