

SAP
Microsoft Office
Payment Processing
Vendor Relationship Management
Statement Reconciliation
Expense Tracking
Report Preparation
ERP systems proficiency
Bank Reconciliations
Purchase Order Management
Statement Review
Foreign Currency Transactions
Internal Controls
Quickbooks
Payment Scheduling
Data inputting
Invoice Processing
Cash Flow analysis
Credit Card Reconciliation
Accounts Receivable
Languages
Certified [Job Title], [Company Name] - [Timeframe]