Maintaining accounts payable by creating bills as per the purchase order and doing batch payment for all the suppliers once a week according to the due dates.Generate invoices and follow up with customers on outstanding invoices to maintain accounts receivable.Processing of large number bills and invoices on daily basis.Accurately record daily bills and invoices, including purchases, sales, income, and costs.Efficiently handled batch payments and built a strong rapport with suppliers.In charge of payroll activities, which include setting up employees, preparing timesheets, and making payments on a regular basis.Register and calculate monthly depreciation for fixed assets.Regularly reconciling bank statements to monitor inconsistencies and maintain proper financial records.Assisted in the preparation and submission of BAS statements, ensuring compliance with relevant tax regulations.Reviewing Profit and Loss Accounts against the budget planned at End-of-Month process.Recorded transactions and monitored accounts for financial concerns.Helping with Admin work in need.

Documented, researched, and resolved customer service issues.Answered customer inquiries via phone, email, and chat.Participated in workshops and seminars to continuously improve personal skills related to position.Maintained customer records by updating account information in database.Kept records of customer interactions or transactions, recording details of inquiries and actions taken.Created and entered enrollment applications for new consumers in company database.Resolved customers' service or billing complaints by exchanging merchandise, refunding money, or adjusting bills.