Maintain vendor/supplier and customer relations Maintained adherence to corporate, accounting; addressed escalated issues from employees and vendors regarding accounts and ensured accurate and compliant files and records in accordance with company policies.
Supervise Cash Handling, Payables, Receivable Vouchers and Reporting.
Co-ordinate The Activities (Site & Sub Offices).
Maintained professional, organized, and safe environment for employees and patrons.
Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.

Handled daily processes; supervised and accurate processing petty cash, local purchasing, expense reports, and payment transactions.
Gathered information from clients to secure accounts, verify payment and identify special requirements.
Improved account management by predicting potential competitive threats and outlining proactive solutions.
Built and maintained strong client relationships to drive business growth.
Secured high-value accounts through consultative selling, effective customer solutions, and promoting compelling business opportunities.

Provides administrative support for the accounting function, ledger, accounts and inter- company transactions.
Verifying records, data entry, generation invoices and purchase orders, basic journal entries, and other administrative tasks.
Research and respond to internal or external inquiries; working closely with local subsidiaries finance staff to settle down the issues raised by the Team.
Providing customer service.
Rebuilt trust with vendors/suppliers, repairing damaged relationships by ensuring timely, correct payments for all goods/services.
Spreadsheets & Accounting Reports. Assisted with monthly and quarterly statements.