At TUSKER MATTRESSES LTD, I processed and reviewed supplier invoices, checked supporting documentation, and recorded invoices and payments accurately. I also reconciled supplier accounts and resolved discrepancies.
As a Cashier at TUSKER MATTRESSES LTD, I recorded customer payments, maintained cashbook records, and performed daily cash and bank reconciliations. I prepared daily financial summaries and supported accounts receivable.
Earlier, I prepared sales and financial reports as a Food & Beverage Controller at COTES DU RHONE LTD, and processed cash receipts and payments as an Assistant Cashier at NATIONAL INDUSTRIAL TRAINING AUTHORITY. I hold CPA Part II and have experience with bookkeeping, payment processing, and financial reporting.
