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financial assistant

  • Issue invoices and send them to the customers by email.
  • Negotiate payment dates.
  • Locate and notify customers of delinquent accounts by email and telephone, to solicit payment.
  • Credit analisys.
  • Store phisical files.
  • Elaborate accounts receivable reports.

financial assistant

  • promoted services to clients and customer services
  •  assisted with office management
  • scheduled arrangements
  • Collect donations from the boys and split the money equally into different coys.

financial assistant

  •  Processed accounts payable and general ledger transactions from receipt of documentation to issuance of payment in a timely and efficient manner 
  • Conducted pre-audit and post-audit of accounts payable documentation to ensure accuracy and consistency 
  •  Effectively managed issues by promptly communicating with the appropriate stakeholders 
  • Invoice Receipts 

financial assistant

  • Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc. 
  • Perform routine calculations to produce analyses and reports as requested by the finance director 
  • Help oversee and manage individual accounts 
  • Create, send, and follow up on invoices 
  • Review and adhere to department budgets 
  • Collect and enter data for various financial spreadsheets 
  •  Assist the financial director in creating financial reports on a regular basis 

financial assistant (trainee)

  • Update financial spreadsheet with daily transactions
  • Track and reconcile bank statements
  • Support monthly payroll and keep organised records
  • Record accounts receivable and accounts payable
  • Process invoices and follow up with clients and suppliers
  • Provide administrative support during budget preparation
  • Compute deductions for income and taxes.