الوصف
During my tenure I have handled the Financial Reporting, Audit Coordination, Inventory Control, Accounts Receivables, Cash Flow Management, Petty Cash, Bank & Ledger Reconciliation, Payroll Management, Requisition Management, Invoicing, Customer Onboarding, Order hold release, Cash Applications, Dispute Management & Collections, Credit Exposure Summary, Performing Credit Reviews, Process Improvement, Legal Case Coordination, Concurrent Audit, Vendor Reconciliation.
Software Exposure - JDE Oracle, SAP Success Factors, QuickBooks, and Tally, Axpert, SAP Ariba.