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Banking and Accounting Professional, Excel, Payroll, Reconciliation Specialist
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Audit Officer
LuckyTex • Full-time
Jun 2025 - Present • 11 mos
1. Cross checking invoice with payment & expense to ensure accuracy. 2. Project costing audit. 3. Communicating with venders regarding billing and payments. 4. Monthly payroll and overtime audit. 5. Reconciliation of venders and contractor ledgers 6. All types of payment vouchers audit 7. Processing advances for specific venders. 8. Follow up for sales tax invoices against advances. 9. Maintaining monthly billing recorded.