At Achelis Material Handling, I generate and verify more than 1,000 customer and service invoices each year in SAP Business One, maintaining 98% accuracy.
I've helped reduce outstanding receivables by 30% through proactive follow-ups and billing-dispute resolution. I reconcile accounts receivable sub-ledgers, general ledger balances, bank accounts, and petty cash to support accurate month-end closure.
I work closely with procurement, stores, clients, credit control, and technical teams to validate GRNs, process payments, capture job costs, and keep service workflows moving. Earlier in my career, I coordinated workshop administration, supplier invoices, tax filing support, inventory tracking, and financial documentation.
With a Bachelor of Commerce in Finance and hands-on experience in SAP Business One, QuickBooks, and Excel, I bring a practical, detail-focused approach to billing, compliance, reporting, and customer service.
