2019
- Accomplishments and Experience
- 0 • Became Familiar With And Learned How To Effectively Use Systems Such As Capital Intergra 2
- 0 • Completed Reconciliation Of Accounts.
- 0 • Ensured That Purchase Orders And Invoices Matched So That The System Had No Errors
- 0 • General Administrative Duties
- 0 • Outlined Key Information To Record On The Purchase Ledger, Completed Invoices And Confirmed That They Matched Payments.
- 0 • Performed Invoice Coding To Ensure That Invoices Are Charged To The Correct Directory
- 0 • Registered, Stamped And Filed Invoices And Credit Notes On A Daily Basis To Ensure That The System Was Kept Up To Date.
- 0 Shadowed Members Of The Different Teams Within The Finance Department (E.G. Accounts Payable, Accounts Receivable, Overseas