I am a highly skilled and experienced individual with an overall working experience of 3+ years in the Finance Industry. My key capabilities range between AP & AR services, here’s a brief of my day-to-day activities: -1. Maintaining the systems entries of all receivables and payables. 2. Customer invoicing and purchase orders. 3. Maintaining suppliers / customer bills.4. Coordinating, updating, and informing the audits of the transaction’s summary. 5. Coordinating and supporting the VAT filing6. Creating system rules for maintaining the entries.I have great knowledge of Invoicing, Collections, Exception Management, Email Support, Client Management, Invoicing and Purchase Order support, OOTB and Custom Management Reports.I have working experience on systems such as: SAP and Tally system. I am also not limited to the mention systems, I am a quick learner, and I can implement the skills into new system with basic system trainings.