概要

Accounts Payable officer


August 2021-present


Job Description:



  • Vendor invoice booking.

  • Prepare aging as per term of payment decide.

  • Prepare payments as per given budget.

  • Reconciliation of vendor ledgers.

  • Prepare weekly Deposit and Payment report and Reconcile with banks.

  • Verify salary sheet and make payment

  • verify import duties and make payment

项目

PVC Doors
Make and sale Handfree for mobile phone

工作经历

公司标识
Account Payable Officer
Shafi Pvt. Ltd
Aug 2021 - 代表 | Lahore, Pakistan


I\'m serving in Shafi private limited as an Accounts officer since from last year.My job duties there to make payment of vendors.

Book there invoices to there ledger.
Manager there aging and prepare weekly report for payment process
Custom duties preparation and payment through Bank.
Salary payment process
Bank reconciliation and weekly report to manager
Prepare withholding tax payment and report to tax department
Preparing Payment summary weekly
Preparing deposit summary weekly
Pettry cash expensive booking and prepare payment for cashier
All other task assigned by Manager Accounts

公司标识
ADMIN MANAGER
Vinylobuilt (PVT) Ltd
Jul 2017 - Jul 2021 | Lahore, Pakistan

I am working as a Admin officer in Nasar steels Pvt Ltd from last two year but have 2 year more experience in other company. i am efficient in my given duties which includes:
 Managing and over viewing all the administrative matters by ensuring effective use of human and physical resources through planning, directing and coordination.
 Maintaining Office Cleanliness and proper utilization of staff.
 Supervision of stationary distribution
 Responsible for Printer Machinery and tools.
 Monitoring and timely payments of Mobile bills.
 Employees Salary & EOBI on Register and MS. Word.
 Arrange Shift field employee’s duties.
 Employees Record filing.
 Monitoring for stored stationary and utilization.
 Occasionally visiting field to check work in progress.
 Job creation and arrange Interviews

公司标识
ACCOUNTS OFFICER
Nasar Matelcrafts (PVT) Ltd
Jul 2015 - Jun 2017 | Lahore, Pakistan

• Make a monthly salary record of Employees in “Financial Accounting
System”.

• Preparing a different Reports i-e Journal, Ledger, bank Reconciliation
Statement, Income statement, and balance Sheet.

• Bank Payments, Bank Receipts record and dealing with vendors etc.

• Using Fifo Lifo and Average cost method to maintain the store process
entries

学历

University of Education
硕士, 科学硕士学位, MSc Economics‎
Macro Economics, Macro Economics, Business Economics
CGPA 2.8/4
2017

技能

熟练 Quality Assurance
熟练 Accounting
熟练 Accounting Software
熟练 Accounting Software Command
中级 Accounting+
熟练 Accounts & Finance
熟练 Accounts Receivable Command
熟练 Accounts Software Command
熟练 Admin Assistantce
熟练 Analytical Approach
熟练 Balance Reconciliation
熟练 Balance Sheet Handling
熟练 Bank Reconciliation on
熟练 Book Keeping
熟练 Conservation Awareness
熟练 Cooordination Skills
熟练 Credit Control
中级 Due Diligence
熟练 Fitness Consultation
熟练 Handling Assignments
熟练 Health Ftness
中级 Korean Teaching
初学者 KYC Knowledge
熟练 Legal Affairs Management
中级 Marketing advertisement
熟练 Meticulous Attention to Detail
熟练 Microsoft Outlook
熟练 MS Excel
熟练 MS Excel Dashboards
熟练 MS Office
熟练 Network Security Administration
熟练 Opeartions Handling
熟练 Operational Tasks Handling
熟练 Payables
熟练 Payroll Management
中级 Payroll Processing
中级 Presentation Skills
中级 Proficient Communicator
熟练 Quality Metrics
熟练 Receivables
中级 Reconciliation
熟练 Record Keeping
熟练 Sals Trainer
熟练 SAP Accounting
初学者 SAP B1
中级 Social Welfare Management

语言

熟练 乌尔都语
中级 英语