Priya Poudel

• Tracked and monitored daily communications and answered any queries.• Processed expense request for the accountant to approve.• Report and filed invoices. Ensured payments, amounts and records are correct.• Answering customer and supplier inquiries.• Prepare and collect accounting and financial documents such as invoices, bank statements and financial statements.• Manage accounts payable and accounts receivable, check invoices and make payments.• And also handle administrative task.

• Review, compare and reconcile incoming Musical Work registrations from CMOs and publishers• Identify potential anomalies, research missing data utilising authoritative sources and liaise with ICE Customers• Ensure that all ICE processing activities achieve the contracted SLAs• Delivers a service that supports our Customers licensing, invoicing and distribution deadlines