XERO
Accounting Assistant
- Used accounting software to prepare weekly and monthly financial reports.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Inspected account books and recorded transactions.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Generated invoices upon receipt of billing information and tracked collection progress.

