- Developed and maintained database of records to facilitate smooth transactions for financial processes.
- Corresponded with various other departments, discussing company plans and agreeing on future paths to be taken.
- Prepared vouchers, invoices, checks, account statements, reports and other records and reviewed all paperwork for accuracy.
- Compiled and sorted documents, such as invoices and checks and substantiated business transactions.
- Conducted reviews and evaluations for cost-reduction opportunities.
- Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes.
- Provided high-level customer service through friendly approach, strong professionalism and timely assistance with customer transactions.
- Trained new employees in processes and providing guidance.
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