Nicole - Accounts Payable Analyst with 5+ years of diverse finance and customer service experience

Handled the preparation of payment orders and account reconciliations, maintaining accurate financial records.

Welcomed and assisted clients, operated cash registers, and provided friendly support across roles.

Performed invoicing, data entry, stock control, and prepared detailed client and project estimates.

Utilized Microsoft Office tools to manage data, support sales, and perform documentation tasks.

Preparation of payment orders, Reconciliation of current accounts and verification of outstanding balances, Accounts payable analysis, Documentation control: invoices, settlements, delivery notes, Due date tracking

Welcoming and assisting clients efficiently and courteously, Managing phone calls and directing them appropriately, Operating the cash register and performing daily cash closings, Invoicing

Providing friendly customer service, Operating the cash register and processing payments, Performing daily cash closings, Reloading SUBE cards and cell phones

Invoicing, Preparing detailed estimates for clients and projects, Data entry and collections, Customer and supplier service, Stock control and periodic inventories, Recording client and supplier data in the system, Processing purchase invoices, Providing technical support to sales staff