I've supported finance operations at Provalue Property Services Inc., managing 60+ invoices, purchase orders, and payment vouchers each month with 100% data accuracy. I matched invoices against purchase orders and receiving reports, prepared payment and check vouchers, recorded liabilities, and resolved supplier payment discrepancies.
Previously, at Kingsquare Davidson Hotel Corp., I reconciled daily sales reports, audited expense documentation, maintained accounts receivable records, prepared Statements of Account, and managed banking transactions including deposits and fund transfers.
I'm a Certified Xero Associate with hands-on SAP Business One experience, focused on accurate financial records, timely supplier payments, and responsive support for vendor and client enquiries.
