• Efficiently process vendor invoices and maintain up-to-date system.
• Open and track customer and vendor accounts.
• Coordinate approval processes of all accounts payable invoices.
• Balance batch summary reports for verification and approval.
• Research and resolve billing and invoice problems.
• Coordinated approval processes of all accounts payable invoices.

• Verified details of transaction, including funds available and total account balances.
• Overhauled internal controls and accounting quality system to prepare for important audits.
• Dealt with suppliers and renegotiated contracts.
• Coded the general ledger and processed vendor invoice payments.
• Rectified escalated accounts payable issues from employees and vendors.
• Calculate rates paid for purchases and all price extensions.

• Analysed revenues, commissions, and expenses to ensure they are recorded appropriately on a monthly basis.
• Assisted with corporate tax reporting requirements.
• Conducted reviews and evaluations for cost-reduction opportunities.
• Prepared financial statements and supporting schedules according to annual close schedule.
• Performed general accounts analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs, accruals and prepaid expenses.

2.1 Upper Second Undergraduate Degree