Sheikh Kamara Email & Phone Number

• Reconciling current account, business premium account, credit card and petty cash • Reconciling debtors’ accounts• Processing supplier invoices - 15 a day on average • Processing customer payments• Issuing and processing sales invoices - 30 a day on average• Generating and processing purchase orders• Preparing payment runs on weekly basis • Monitoring and managing accounts payable and handling invoice queries • Credit control, agreeing payment, forwarding debts to credit agency • Recording, monitoring and generating accurate month-end reports • Posting journals, using of Sage Line 50• Contributing to the preparation of annual audit reports • Calculation and Processing commissions and expenses payable to sales team

• Reconciling current accounts, business premium account, company credit cards and international (Euro) account.• Issuing and monitoring petty cash for eight offices nationwide• Uploading and reconciling sales income across eight offices nationwide• Raising credit notes and processing refunds• Processing payroll deduction• Using Sage Line 50 to posting weekly and monthly journals• Assisting with month-end reports,• Generating and uploading CSV files on Sage Line50 for wages control and sales

Bachelor'S Degree, Marketing And Business Information System

Avce Business Studies