Manage full accounts payable cycle. Record vendor bills, matching invoiced to supporting documentation. Schedule and processing payments timing. Reconcile AP balance. Processed Payroll for hourly and salaried employees. Reviewed and validate employee timesheet. Ensured payroll accuracy by verifying wages, overtime, bonuses, and deduction. Prepare payroll-related journal entries and supported month-end close activities.

Staff worker tracking (Insurance / monthly payment processing). Resource management (materials logistics). Monthly reconciliation (Bank, inventory, provision) ERP: Blackline. Posting Journal vouchers. Communication with suppliers. Invoicing and collection (entry of receipts into the system)