Reconciled vendor invoices against purchase orders and delivery receipts, as well as customer accounts, to ensure accurate billing and payment records.Processed payments to vendors and incoming payments from customers, ensuring timely and accurate disbursement of funds while updating records accordingly.Generated payment request forms for vendor payments and assisted in creating and delivering customer invoices, ensuring all documentation was accurate and complete.Worked closely with team members on various finance-related projects, contributing ideas and support to enhance team efficiency.Occasionally interacted with clients or stakeholders to gather information and provide updates on financial matters.Supported the finance team in the budgeting process, including gathering data, tracking expenditures, and assisting in financial forecasting.

Responsible for tracking stock levels, conducting regular inventory counts, and updating inventory records to ensure accurate stock availability.Oversaw the receipt of incoming shipments, inspecting products for quality and accuracy against purchase orders before shelving.Ensured proper organization of stock in storage areas and on shelves, optimizing space and facilitating easy access to products.Implemented FIFO (First In, First Out) practices to minimize product expiration and waste, ensuring freshness for perishable items.Assisted in fulfilling customer orders, ensuring that items were picked, packed, and prepared for delivery or customer pickup accurately and efficiently.Provided support to customers by locating products, answering questions, and ensuring a positive shopping experience.