-Maintain and post records to SunSystem
-keep track of all payments to suppliers/employees
-scheduling and issuing pay checks
-monitor expenditures
-producing regular reports
-follow up purchase order and include invoices into system
-document vendors info, accounts and record similar entries
- manage vendor issues, files and receipts
-assist in monthly closure
- send business letters
-negotiate monthly payment terms with suppliers and edit investment contracts

Was in charge of multi tasks regarding business