Record invoices. Bank reconciliations. Electronic invoicing.

Assistant in processing legal permits for housing. Prepare payment requests for suppliers and contractors. Record invoices and manage petty cash. Provided support to two departments: Administration and Payroll. Assisted in tracking employee attendance and working hours using a time-tracking software. Processed payroll data in the Employee 13 program, calculating wages and preparing reports for the accounting team. Coordinated with the accounting team to ensure accurate and timely bi-weekly payroll processing for all employees.

Enter data with precision to record financial transactions in SAP. Process and manage invoices, purchase orders, and expense reports. Assist in preparing financial statements and reports. Maintain financial databases and filing systems. Compile bank account reconciliations and other account reconciliations. Process payments and ensure compliance with company policies and procedures. Assist in the preparation and coordination of audits and other financial evaluations. Provide support to the finance team in other areas as needed. Maintain inventory records and prepare inventory balance reports.