By utilizing SAP and HOP system software.Facilitate the processing of accounts payable invoices, guaranteeing punctual and precise payments to vendors.Collaborate with internal departments to ensure contracts are renewed promptly.Utilize prior knowledge of relevant taxes when processing vendor payments.Oversee intercompany accounting entries and ensure timely issuance of debit notes.Generate monthly expense report analyses.Aid in month-end closing tasks for accounts.Uphold adherence to company policies and procedures regarding accounts payable.Contribute to the preparation of annual budgets.Compile monthly/annual audit schedules pertaining to payments made against contracts/service providers.Possess understanding of Federal and provincial Tax laws.Coordinate with internal/external audit teams.

Through the utilization of _Finance Operation Dynamic-365_ system software.Prepare  journals vouchers with accounting process and procedure.Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.Reconcile financial discrepancies by collecting and analyzing account information.Prepare financial reports, including balance sheets, income statements, and cash flow statementsReconcilation bank statement and cash book closing of the month.Find out and resolves discripencies of invoices and bills.

Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.Ensures documentation of all transactions with supplier.Proper documentation and record-keeping of all expenses incurred including rates, tax and others.Maintain ledgers of all vender of accounts.Reconciling of bankbook and cash book of cmpany use.Reconcile accounts of assigned of all types of venders acconuts.