Accounting Assistant
Verify purchase orders and invoices.
Solved areas where their were problems.
Prepare,scrutinize,and maintain computerized bills payables and receivables.
Implemented a billing system to maintain satisfying relations with clients.
Also worked as troubleshooter.
Expres program can be made.
The report can be made to the accounts payable, accounts receivable ledger.
Be able to calculate the cost of goods.
Until you can turn a profit/loss.