Lorraine Ntanyana

Managed accounts records, processed invoices, and handled petty cash. Conducted bank reconciliations and prepared financial statements while ensuring compliance with regulations. Followed up on outstanding amounts and maintained quality assurance in financial operations.

Responsible for maintaining accounts records, processing invoices, handling petty cash, and conducting bank reconciliations. Ensured accurate financial data gathering and prepared statements while adapting to changing conditions. Managed customer and supplier follow-ups on outstanding amounts.

Oversaw accounts payable operations, ensuring accuracy in invoice processing and compliance with company policies. Led a team to enhance operational efficiency and maintained strong relationships with vendors. Conducted audits and prepared financial reports for management.

Oversaw all accounts payable transactions, ensuring accuracy and compliance. Led a team to improve processing efficiency and maintained strong relationships with vendors. Conducted audits and prepared financial reports for leadership, enhancing profitability through strategic vendor negotiations.

Managed the accounts payable invoice flow, ensuring timely payments and accurate vendor data. Liaised with internal teams and vendors to resolve discrepancies and maintained filing systems for invoices.

Managed the accounts payable invoice flow, ensuring timely payments and accurate reconciliations. Liaised with vendors and internal teams to maintain accurate accounts and resolve discrepancies. Assisted in various finance tasks and maintained compliance with company procedures.

Handled full accounts payable functions including processing, reconciliation, and payments. Ensured vendor data accuracy and managed the supplier setup process. Generated payment reports and assisted the finance team with various tasks.

Handled full accounts payable functions including processing, reconciliation, and payments. Ensured vendor data accuracy and compliance with financial procedures while supporting the finance team with various tasks.

Completed coursework in Financial Accounting, focusing on managing accounts payable processes, invoice flow, and vendor relations. Developed skills in financial reporting and reconciliation.