- Knowledgeable with SAP/Quickbooks Accounting tool.
- Experienced dealing with Odoo, Xero and Dear Accounting tool.
- Proficiency with Google Applications
- Proficiency in Microsoft Word, Excel, Outlook & Power Point
- Good and strong email conversation.
- Data entry management.
- Excellent attention to detail coupled with strong organizational skills ensures a streamlined and efficient payment process.
- Make certain all vendors have a W4 on file.
- Maintains updated work tool used by AP team such as workflow cheat sheet, process documentation and new idea project proposals for process improvement.
- Proven ability to maintain preci
- Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.se records and proficient in a number of accounting applications.
- Close attention to detail and problem-solving skills result in a significant reduction in transaction issues
- Prepares the monthly reports for the aged payable for the whole month and schedule their payments before due dates.
- Ensures that all expected billings for the month is entered in the system.