Mercyline Hazel Acolatse

Accurately copied and pasted ticketing data from the company’s website into Excel spreadsheets, enabling management to identify overdue ticketing debts efficiently.
Identified and resolved discrepancies, and reported reconciled updates to project heads, ensuring accuracy in management's decision-making.
Achieved weekly targets by recording 7,000 client databases, resulting in the retrieval of over 46% of ticketing debt from defaulting customers.

Collected and recorded customer subscriptions and payments using Excel at the end of each week for accuracy.
Conducted periodic stock counts for clients, assisting them in determining when to reorder inventory.
Streamlined financial management using QuickBooks, maintaining accurate record-keeping and efficient reporting, making financial data accessible and easy to understand for clients.
Prepared and presented Receivables & Payables Analyses, aiding clients in identifying and addressing overdue debts from customers and suppliers.

Created essential financial documents such as quotas, invoices, and receipts using QuickBooks, significantly enhancing accuracy and productivity in accounting activities.
Effectively managed and tracked petty cash funds by using vouchers, recording each expense accurately to ensure traceability.
Assisted the senior accountant in preparing budgets and financial statements, helping management identify revenue and expenditures, leading to cost-effective decisions for the company’s growth.