Accountant
Automotive Distribution & Marketing Company
Total years of experience :6 years, 4 Months
-Review invoices and requisitions for satisfactory payment approval
-Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
-Disburses petty cash by recording entry and verifying documentation.
-Maintain copies of vouchers, invoices or correspondence necessary for files.
-Clarify any questionable invoice items, prices or receiving signatures
-Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
-Reconcile bank Statement.
-Verified vendor & customer accounts by reconciling statements and related transactions.
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
Reconciling complex accounts that have been escalated from the AR team
Monitoring debtor balances to ensure a reduction in debtors DSO
Ensuring credit and collection policies and procedures are followed within your team
Liaising with customers, as well as internal personnel including the sales team
● - Investigated and resolved customer queries.
● - Made collections calls and emailed reminders.
● - Processed all Bank reconciliations.
● - Posted customer payments by recording cash, checks, and credit card transactions.
● - Refund process.
● - Handled the credit application.
I graduated in October 2017 with bachelor degree in accounting
I graduated in October 2013 with associate degree in accounting and financial management-GPA 3.01 out of 4