

Resourceful AR Accounting professional with almost 2 years of experience in audit preparation and reporting Record Quotations
Checking the calculation of system with the manual calculation
prepare customers payment approvals
check partner balance & follow with treasury for the Unpaid balance by customers
follow up with material & review Paid transaction with manual calculation
Payment reconciliation
Journal Entries
Accounts receivable management
Excel expertise
Invoice Processing
Cash application
Customer Account Management
Teamwork and Collaboration
Time Management
Multitasking Abilities
Financial Reporting