COSMOS OKYERE

• Managed accounts payable and receivable to maintain steady cash flow.
• Achieved a streamlined invoicing system with meticulous record-keeping.
• Maintained confidentiality of all financial data to uphold ethics standards.
• Supervised accounting invoicing department operations and team of 10 employees.
• Coordinated monthly client visits month to cultivate and maintain rapport.
• Maintained detailed and current records of inventory, personnel activities and business finances.

• CREATING AND PROCESSING INVOICES.
• MANAGING ACCOUNTS PAYABLES AND RECEIVABLES.
• TRACKING EXPENSES AND ENSURE ACURATE FINANCIAL DATA.
• SUPERVISE THE WORK OF ACCOUNTS CLERKS FOR OTHER 14 SITES UNDER KUMASI AND RECONCILE ON THEIR MONTHLY RETURNS.

• ACCEPT ALL HOSPITAL PAYMENTS.
• PREPARE IN-PATIENT DISCHARGE AND MORTUARY BILL.

SALES ATTENDANT, ADMINSTRATIVE WORKS, IN CHARGE OF STOCK TAKING, ACCEPT PAYMENTS AND ISSUES RECEIPT FOR PAYMENT.

ASSIST CUSTOMERS ON FILLING FORMS AND ACCOUNTS OPEN, WITHDRAWALS ANY ANY ASSIGNED DUTY FOR THE DAY.