At Diva Cakes and Confections, I process vendor invoices and payments, reconcile vendor statements, manage payment schedules, and support audit, month-end, and year-end activities. I previously performed daily, weekly, and monthly bank, general ledger, intercompany, vendor, and customer reconciliations, resolving discrepancies and improving reconciliation efficiency.
Earlier at Lead British International School, I managed tuition payments, vendor accounts, bank statements, accounts payable and receivable, and financial reporting. I bring over three years of experience using ERPNext, QuickBooks, SAP, Oracle Financials, and Excel to maintain accurate records, strengthen controls, and support sound financial decisions.
