• Bookkeeping • Preparing journals to ensure accurate financial reporting.• Entering supplier invoices and refunds.• Generating insightful financial statements and finalising returns.• Processing customer invoicing, credit notes, and refunds, maintaining accurate records and addressing clients’ inquiries promptly.• Preparing VAT (VAT3 and VAT RTD), RCT processing and payments, ensuring compliance with tax regulations and timely submission.• Filing B1 annual returns on Relate company secretary software and learning CRO and RBO for company secretarial work.• Preparing year-end Accounts.• Book-keeping using Sage50, Relate, Xero, and MS Excel.• Conducting monthly bank reconciliations and ensuring accurate recording of transactions in correct nominal code and ledger.• Auditing of records to eliminate duplicity and error before returns and accounts finalisation.• Processing and managing payroll (Weekly and Monthly) as required using Brightpay, ensuring timely and accurate payments.• Handling ad-hoc duties as needed, showcasing adaptability and flexibility.

• Implemented financial systems and software, including the integration of optical character recognition (OCR) technology to automate invoice processing and improve overall efficiency.• Processed Non-PO and PO invoices in SAP.• Resolved client queries within the SLA.• Collaborated with internal stakeholders and suppliers to resolve payment discrepancies and ensure timely payments.• Prepared Reports for downpayments and follow up with countries to clear the accounts.• Assisted in month-end closing activities, preparing reports, passing journal entries, and reconciling accounts.• Participated in financial audits and provided required documentation and explanations.

• Processed supplier invoices and payment runs, verifying invoices, reconciling discrepancies, and maintaining strong vendor relationships.• Supported the finance team in various ad-hoc tasks, including financial analysis, budgeting, and forecasting.• Assisted in the preparation of financial statements, ensuring compliance with accounting standards and regulations.• Collaborated with cross-functional teams to improve financial processes and implement best practices.• Prepared monthly end reporting, dealing with accruals, provisions, and journals.• Regularly conducted audits of team operations to mitigate the risk of duplicate payments and provided assistance to the company's internal auditing team.• Prepared monthly flow report such as ageing report of invoices, accruals and provisions associated.

• Implemented financial systems and software, including the integration of optical character recognition (OCR) technology to automate invoice processing and improve overall efficiency.• Processed Non-PO and PO invoices in SAP.• Resolved client queries within the SLA.• Collaborated with internal stakeholders and suppliers to resolve payment discrepancies and ensure timely payments.• Prepared Reports for downpayments and follow up with countries to clear the accounts.• Assisted in month-end closing activities, preparing reports, passing journal entries, and reconciling accounts.• Participated in financial audits and provided required documentation and explanations.