Accounts Assistant
Current- Managing accounts payable and receivable, ensuring accuracy and timeliness in preparing and processing invoices/order confirmations.- Conducting data entry, validation, and cleansing.- Proficient in bank reconciliation, draft invoice audits, approvals, expense claims and arranging payments for aged receivables (debt collection).- Proficient in Xero, ApprovalMax and Unleashed software.- Providing administrative support and undertaking other ad-hoc tasks for the finance department.- Handling inbound and outbound calls.