A highly motivated Credit, A/R, A/P, and collection professional with a verifiable record of accomplishment spanning of more three years. Highly creative, recognized as a result –oriented and solution-focused individual.Area of strength include:
. Maintain customers aging . Voucher maintained
. Problem Collection
. Computer Literacy
. Work as Team player
. Dealing with suppliers
SABIRS’ GROUP OF COMPANY (SABIRS’FEEDS LHR )
Account Officer
Responsibilities and achievements:
• Posting of Payment Voucher-Mill ( Mill imprest )
• Posting of Payment Vouchers-Karachi office (Karachi office imprest)
• Posting of Suppliers/Contractors Bills and their Payments(other than raw material)
• Preparation of Payrolls-Salaries, Overtime, Final Settlement
• Coordination with Mill and Karachi officer Staff
• Inter-Company Reconciliation
• Visit to banks etc. for funds transfer, fee and tax deposits
• Weekly Checking and Posting of Transportation Bills against Feed Delivery
• Preparation of Pay Orders/Demand Draft/Bankers Cheque/Balance transfer
• Preparation of records for Audit
• Other jobs as may be assigned time to time by the senior or chief.