Ensure completeness and accuracy of customer invoices for multiple entitieswith strategic customers, including preparation of invoice reportCommunicate with internal and external stakeholders to ensure correctness of customer invoicesParticipate in billing automation and improvement projects

Full responsibility of accounts receivable and accounts payable Reviewed employee expenses and processed supplier invoicesPayroll and all tax returns related to payrollVAT returns and other taxesFinancial statements on a monthly/ quarterly/ yearly basis for the chartered accountant

Looked after accounts receivable, reported on overdue debt on key customers Looked after accounts payable, processed invoices and made sure they were paid on time Posted payroll files and recorded employee expensesPart of the implementation of a new billing system to automate invoice upload to accounting ERP system Prepared bank reconciliation on a monthly basisPrepared VAT return on a quarterly basisAssisted the chartered accountant for all matters in year-end closing