• Review and verify Vendor invoices and check requests
• Set invoices up for payment
• Enter and upload Vendor invoices/Bills into the system
• Prepare and process electronic transfers and payments
• Post transactions to journals, ledgers and other records Reconcile
accounts Suppliers Account
• Prepare analysis of accounts for Management
• Monitor accounts to ensure payments are up to date
• Reconciled and resolve invoice discrepancies and issues

• Developed recurring business by building and nurturing professional relationships with restaurant patrons.
• Increased patronage by consistently meeting and exceeding customer expectations.
• Inquired about guest satisfaction, anticipated additional needs, and happily fulfilled requests.
• Provided a warm and courteous welcome to customers; ensured timely delivery of orders.

• Processed purchase orders and requisition for products.
• Devised purchasing strategies, ensured proper procedures for both
the company and suppliers.
• Managed procurement budgets; maintained thorough records of
orders.
• Responsible for sourcing, selection, and negotiation with suppliers
• Negotiate with suppliers to secure best deals achieving competitive
pricing
• Communicate and maintain a good relationship with suppliers

• Prepared monthly, quarterly and annual financial reports, including Balance Sheets, P & L Accounts, etc.
• Recorded and accurately posted financial transactions to the appropriate books.
• Filing paper records and maintaining electronic records of all types of financial transactions
• Maintaining office workflow and efficiency by developing and implementing office systems, layouts and equipment procurement/inventory control
\\

Shipping and freight forwarding Professional

Logistics and supply chain management professional

Accounting