Sigrid Tago

• Process and maintain accounts receivable transactions, ensuring accurate and
timely recording of supplier-related accounts.
• Monitor account balances and maintain accurate financial records and
documentation.
• Verify invoices, supporting documents, and transaction details to ensure accuracy
and compliance.
• Assist in account reconciliation and resolution of account discrepancies.
• Support inventory audits, stock counts, and inventory verification activities.
• Collaborate with team members to improve workflow efficiency and support daily
operational requirements.
• Prepare and organize financial documents and reports for management review. inventory audits reconciliation
activities.

• Assisted in maintaining inventory records and monitoring product availability.

• Welcomed and assisted local and international guests.
• Developed strong communication, interpersonal skills.