Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
Manage the full cycle of Accounts Payable (AP) and Accounts Receivable (AR), including vendor invoicing, customer billing, payment reconciliation, and collections.
Assist in filing, scanning, and digitising accounting documents such as invoices, delivery orders, purchase orders, payment vouchers, and official receipts, ensuring proper organisation and easy retrieval.