Velany كولاكو

«Efficiently handled phone calls, managed correspondence, and
processed shipping documents.
+ Maintained and organized physical and digital files for easy
retrieval and compliance.
« Oversaw vendor management, including price comparisons,
goods verification, and timely payment and follw up for invoices
+ Ensured accuracy in processing cash summaries, reconciling
bank and credit card statements.
«Managed invoicing, packing lists, and VAT filings with meticulous
attention to detail
«Administered customer and supplier ledgers, ensuring precise
record-keeping and financial accuracy.
«Prepared detailed receipt summaries and processed accounts
receivable and payable.
+ Monitored and tracked payments, ensuring timely collections
and managing follow-ups on outstanding payments.

• Maintained ledgers and performed reconciliations.
© Recorded purchase and sales transactions in Tally ERP 9