Shernaie Fazilahmed

Processed supplier invoices and payments, managed payment cycles, and reconciled supplier accounts. Prepared monthly creditor reports and supported month-end and year-end close activities.

Managed a team of five direct reports across invoicing, financial reporting, and cash allocation. Reconciled nominal ledger accounts and vehicle stock records, and prepared month-end accounting reconciliation files.

Processed and maintained metering and asset data, quality-checking service requests and tracking completion against SLAs. Reconciled contractor invoices and documented operational processes.

Completed general ledger and intercompany loan reconciliations, journal entries, and daily bank reconciliations. Captured purchase invoices and managed vehicle invoicing and stock reconciliations.

Provided administrative and operational support in a milling environment.

Provided administrative support to marketing and promotions activities.

Supported sales operations with administrative tasks.

Provided customer care services in a medical centre setting.

Managed credit control activities for a medical clinic.

Handled customer calls and provided support in a legal firm environment.

Certified Junior Bookkeeper credential obtained in 2016.