Patricia Leah

Providing valuable insights to reduce cost and increase profits by analyzing data from different sources
Keep track of all payments and expenditures.
Reconciling processed work by verifying entries and comparing system reports to balances
Preparing analysis of accounts and producing monthly reports.
Ensure completeness of payments documents from procurement side.
Maintain both manual and digital filing of documents.
Ensure arithmetic accuracy and correctness of payee details before making payments.
Verify, allocate and reconcile all vendor entries.
Prepare an accurate and up-to-date creditors aged listings report.

Keeping tracks of all payments and expenditures
Reconciling processed work by verifying entries and comparing system reports
Providing valuable insights to reduce cost and increase profits by analyzing data from different sources

Publish financial statements in time.
Reconcile accounts payable and receivable.
Managing all accounts transactions.
Conducting internal audits such as wage reviews.
Examining financial records to check for accuracy.
Managing and training staff.
Preparing weekly cash flow statements and controlling expenditure.
Advising on estimates for project funding.

Publish financial statements in time
Reconcile accounts payable and receivable
Preparing weekly cash flow statement and controlling expenditure
Examining financial records to check for accuracy

Effectively upsold products by introducing accessories and other add-ons.
Used consultative sales approach to understand customer needs and recommended relevant offerings.
Generated new business through customer visits, cold calling and following up on incoming sales leads.
Created and achieved a sales process including qualification, solution validation proposal and negotiations.
Investigated new items and took recommendations for purchasing products.
Advised customers on technical matters and recommended appropriate solutions.

Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Reviewed and maintained payment vouchers.
Maintained accurate and complete documentation to facilitate accounting and filing functions.

Supervised and coordinated activities of all the staff by enhancing teamwork.
Collaborated with the team and ensured the company provided excellent service.
Conducted employee performance reviews.
Developed strategies for better workplace efficiency and goal achievement.
Helped create and fostered a respectful and inclusive team environment.