What's included

• Account payables management

  Maintained the general ledger, accounts payable, and vendor reconciliation activity. • Ensured that the accounts payable and the company’s financial obligations are met efficiently. • Kept track of the company’s financial expenditures and provide reports to management as when due. • Oversaw all payment transactions such as bank transfers, wires, and paper checks. • Monitoring the status of all transactions consummated locally and international • Reconciliation of Arline deposit account. • Collaborating with the product team on product design and product profitability predictions • Setup regular weekly and monthly deadlines to process payments and accounts