Natasha Jamean

Finance professional specializing in Accounts Payable and COD Collection. I handle cash flow management, reconciliations, and claims processing, ensuring financial accuracy and operational efficiency. Experienced in preparing reports, managing invoices, and overseeing payments for various agreements. Passionate about improving financial processes and contributing to organizational success.

COD Collection:

Verified daily COD collections. 
Prepared and distributed daily COD collection summaries. 
Conducted reconciliations of driver bank-in collections with cash flow records.
Administered the processing and submission of claims for COD losses.
Posted Journal Entries for COD reports and produced financial COD reports.

Account Payable:

Facilitated monthly claim payments for missing and damaged parcels.
Prepared weekly cash flow forecasts.
Maintained up-to-date daily cash flow records for financial monitoring.
Oversaw petty cash management, maintaining meticulous records.
Managed monthly rental payments for stations and warehouses.
Prepared payment for tenancy agreement and deposits for newly established stations.
Managed invoices for supplier and utilities payments.
Processed payments for hire purchase agreements accurately.

Bachelor of Islamic Finance