LINDA GUIHEN

• Book keeping -prepare invoices and process payments
• accounts payable /receivable
• bank reconciliations, Filing and office system's
• Demonstrated respect, friendliness and willingness to help wherever needed.

Managed daily cash lodgements to ensure accurate financial records.

Prepared invoices and payments, facilitating prompt client transactions.

Compiled monthly statements to provide transparent financial overviews.

• Delivered administrative support to management, enhancing operational efficiency.

• Handled sensitive information discreetly maintaining high level confidentiality at all times.
• Performed bookkeeping tasks, including invoicing and expense tracking.
• Initiated purchase orders for office supplies ensuring cost-effective procurement.
• Supported accurate record-keeping with proficient data entry skills.