Accounting Assistant

Performed bank reconciliations to ensure the accuracy of financial records and entered vouchers and income documentation into the accounting system. Coordinated directly with advertising agencies regarding invoicing and payments.

Processed payments to suppliers and other third parties, prepared detailed financial information for reports sent to international headquarters, and supported monthly closing and reporting processes. Organized and maintained accounting documentation.

Performed bank reconciliations, managed debtor reporting and follow-up activities, and issued customer invoices and credit notes. Entered invoices and supporting documents into the accounting system while maintaining organized records.

Processed supplier payments, handled cash values and transactions, and prepared financial reports for management. Assisted with accounting closing documentation and tax-related obligations.

Managed a portfolio of motor insurance policy debtors and applied collection strategies to support recovery activities. Generated collections and recovery reports to improve collection efficiency.

Provided specialized support to customers and insurance brokers regarding products and services. Assisted clients with inquiries, information coordination, and issue resolution.

Provided customer service, resolved inquiries, and processed daily transactions. Executed supplier payments while ensuring timely fulfillment of financial obligations.

Managed purchases for the convenience store and performed inventory control to optimize stock levels and prevent shortages or excess inventory.

Provided customer service to the general public and specific clients, managed supplier payments, and collected payments from customers with credit accounts.

Reconciled credit cards and current accounts, analyzed detailed sales reports for the service station and convenience store, and organized operational records and data files.

Advanced student of the Public Accountant degree program.