BURTE BAYARKHUU

Meeting the customer's requirements and ensuring that they are satisfied is our top priority

• Generated and sent customer invoices, submitted payments and updates accounts.
• Supported compliant and accurate accounting information by tracking expenses such as travel, supplies and service charges.
• Generate and maintain Procurement and Administration Department budget and submit reports to department manager and GM.
• Maintain department reimbursement requests, purchase request and approvals for procurement and administration department equipment and supplies.

• Review and reconcile discrepancies in accounts and financial documentation and manage daily bookkeeping functions.
• Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Maintain accurate accounts for cash, fixed assets and other transactions.
• Helped maintain store inventory levels, checked in and stocked merchandise, and kept the store clean and orderly on the sales floor and stock room.
• Performed scheduled inventory counts and supply audits.