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خلاصہ
3.5 year Working Experience as Officer Accounts with Sabri Group of Companies, 9 B Cooper Road Lahore.
Job Responsibilities:
• To Maintain Customers Ledger of assigned Division on accounting Software Quick book.
• Preparation of customer sales, balance and Aging summary on weekly.
• Received payments detail from branches and enter in Ledger.
• Conducting aging analysis with an aim to keep receivable under control & collection of payment.
• Reconciliation of ledgers with customers from time to time.
• Preparation and posting of Purchase/Consignments on Regular Basis.
• Provision of overdue invoices to sales team/customer on timely basis.
• Generate and send out Invoices to branches and customer on daily basis.
• Assist with monthly Closing
• Collect data and prepare monthly Reporting
تجربہ
Assiatant Sales Manager
Continue working experience as Accountant with Omega Residencia Housing Society private limited.