At Misco Holding, I manage Accounts Receivable by issuing customer invoices, recording receipts, allocating advance payments, and monitoring outstanding balances. I also process supplier invoices across the full Accounts Payable cycle, verifying documentation and payment terms before payment.
I've processed over 1,400 supplier invoices annually while maintaining high accuracy, supporting timely vendor payments and reducing outstanding balances. My work includes customer, supplier, bank, and general ledger reconciliations, journal entries, balance sheet reconciliations, VAT compliance, and month-end and year-end closing support.
I work closely with Procurement, Sales, Warehouse, and Finance teams to resolve invoice and payment issues. I'm committed to stronger internal controls, ERP process improvements, and accurate reporting.
