Tawkir I

Junior Accountant

ITEC • Período integral

May 2023 - Mar 2026 • 2 yrs 10 mos

Reduced average invoice processing time by 20%, measured by turnaround from receipt to payment across roughly 120 invoices per month, by restructuring the manual approval workflow into a streamlined, checklist-based process in Xero. • Improved reconciliation accuracy by identifying and resolving an average of 8-10 discrepancies per month between AP/AR sub-ledgers and the general ledger, supporting on-time monthly financial reporting for the finance team. • Cut manual data entry time by approximately 5 hours per week by implementing an automated invoicing system, freeing capacity for reconciliation and vendor follow-up. • Maintained payment cycle reliability across a portfolio of 15+ vendor accounts, resolving invoice discrepancies within an average of 3 business days and reducing repeat payment delays. • Maintained accurate AP/AR records with zero discrepancies flagged across two internal audit reviews during the employment period, supporting GAAP-aligned reporting standards.