Lianne

Accounting Staff/Officer

Prepared and processed customer invoices accurately and in a timely manner.. Generated delivery receipts and ensured completeness of supporting documents.. Monitored customer accounts and followed up on outstanding receivables to support timely collections.. Received, recorded, and processed customer payments, ensuring accurate documentation and posting of transactions.. Prepared and maintained daily, weekly, and monthly sales and collection reports.. Monitored inventory levels and prepared inventory reports to support stock management.. Assisted in account reconciliations, including accounts receivable and cash collections.. Utilized Microsoft Excel for data entry, report generation, inventory tracking, and financial record management.