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概要
• Organized and able to deal with multiple workloads at the same time
• Ability to deal with large quantities of financial data
• Debtor and purchase ledger reconciliation
• Raising accounts receivable invoices & preparing invoices for payment
• Accurately and promptly processing documentation
• Liaising with legal departments, banks and auditors
• Processing accounts payables invoices
• Recording all cash activity on a daily basis
• Preparing cash journals so that all items are recorded in the correct accounting periods
• Knowledge of electronic banking systems
• Data entry
• Risk management
• Commercial Banking
• Islamic finance by Meezan bank
项目
工作经历
Project Executive
Work as Founder Member, Administration, Marketing and Sales
Internee
Internee
