Interdev is a group of companies which has branches to Technology, Media, Fashion, Sports and Healthcare. As a member of the accounts team, well-versed in all accounting activities in the aforementioned sectors, which include: ❖ Making proper branch entries and checking and closing the ledgers on a daily basis. ❖ Working history with a newly founded business – Sports division ❖ Monitoring invoice processing and ensuring timely payment collection. ❖ Reconciling the accounts receivable ledger to ensure that all payments are properly recorded and accounted for. ❖ Contact customers via phone or email to inquire about the status of unpaid invoices. ❖ Handling petty cash and closing the main cash account daily ❖ Reconciliation of bank statements and resolution of discrepancies. ❖ Creating payroll for each employee in Excel and posting it to TALLY at the end of each month. ❖ Investigate and resolve invoice discrepancies. ❖ Taking full responsibility for the work that management has assigned to me and completing it on time. ❖ Check company e-mail regularly and respond to all emails promptly. ❖ Maintaining a paid PDC Register and ensuring that funds are available in a bank account.