Assisted with external and internal audit process and conducting weekly auditing reports.Reconciling bank accounts including foreign currency.Sorting, coding and matching invoices.Data analysis and interpretation, invoice filing system.Streamlining account processes to maximise efficiency.Preparing and performing weekly suppliers’ payments and sending remittances to creditors.Liaising with staff, suppliers and customers to build relationships and resolve enquires via email, phone and face-to-face.Budget handling and assisting with month end closing.Monitoring accounts to ensure payments are up to date.Applying current compliance laws of all taxation norms and legislation.

• Consult with customers to evaluate needs and determine best options.• Preparing bills receivable, invoices and bank deposits.• Monthly business activity statements• Liaising with customers and staff.• Delivering customer service over the phone, email and through meetings.• Accounts reconciliations and allocating. • Conducting and collecting outstanding debts.• Checking KPIs