직업 경험

• As a Account Receivable : Prepare, posts, verifies,and records customer payments and transactions related to the accounts receivable • Create invoice according to the companies practices; submits invoices to customers. • Maintain and updates customer files, including name or address changes, mergens, or mailling attentions. • Kept payment databases accurate and up to date by promptly documenting payments when received, completing for organisation purposes. • Processed all transactions in a timely manner, completing using SAP ( System Analysis and Product in Data Processing ) • Ensured timely payments by sending reminders to clients 2 days before payment was due. • Conducted Monthly reports for management, including overdue invoices, payments made and profits. • Processed client payments following company regulations, financial policies and procedures. • As a Account Payable : Processing of payments and finacial transactions to suppliers and obtaining goods and services from suppliers promptly. • Liasing with finance officers and suppliers concerning stock management, finacial records and accounts • Processed all transactions in a timely manner, completing using SAP ( System Analysis and Product in Data Processing )