Accounts & Operations Assistant — Rainham Steel Ltd (invoice processing and financial record verification)
Managed invoice-related data by processing, recording, and verifying high volumes of financial documents to maintain accurate transaction records. Supported accounts payable and receivable workflows by ensuring credit notes and related entries were correctly prepared and maintained for compliance. Used spreadsheet tracking and reporting to validate and update records for reconciliation and business decision-making. • Processed invoices and recorded transactions in Microsoft Dynamics • Verified financial documents including credit notes and maintained data integrity • Tracked, analyzed, and reported operational and financial data in Excel • Supported month-end reconciliation by updating and validating financial transactions