Detail-oriented and responsible Accounting, Finance & Administration professional with experience in managing financial records, accounts payable and receivable, invoices, cash and bank transactions, data entry, and administrative documentation. Skilled in maintaining accurate accounting records, preparing reports, reconciling accounts, handling day-to-day financial activities, and supporting office administration. Strong organizational, communication, and problem-solving skills, with a commitment to accuracy, confidentiality, and meeting deadlines. Able to work independently and effectively as part of a team while supporting smooth financial and administrative operations.
Accounts Payable & Receivable
General Ledger
Invoice Preparation & Verification
Cash & Bank Reconciliation
Daily Accounting Entries
Expense Management
Financial Data Entry
Petty Cash Management
Payroll Assistance
Financial Reporting
Microsoft Excel
Accounting Software / ERP
Document & Record Management
Customer & Supplier Accounts
VAT Documentation
Administrative Support
