Registered company expenses, performed accounting entries, registered invoices, processed VAT and ISLR withholding receipts, recorded payments for S.S.O/I.N.C.E/F.A.O.V contributions, registered TODOTICKETS C.A. invoices, recorded bank expenses and ITF generated in banks, and declared VAT and ISLR retentions.

Held various roles including Accounting Intern, Cash Department Analyst, Productive/Operational Payments Control Analyst, Supplier Service Analyst, and Supplier Service Specialist. Responsibilities included check issuance, supplier payment delivery, processing withholding receipts and supplier debts, issuing payments to suppliers, registering invoices for nurseries and services, reconciling supplier account statements and credit notes, preparing supplier advances, and managing debt collection from suppliers for missing merchandise, returns, and price differences.