Experienced Account Officer Professional with a proven track record in reconciling challenging and difficult accounts. Ability to meet and exceed goals that have led to increased productivity for the organization. Advanced skills and proficiency in Microsoft Excel strong ability to learn different software fast. Seeking to utilize experience and skills to take next career step with a respected organization that rewards hard work and proven track record of success.
Enjoy administrative challenges with sincerity
Organize payments and receipts ensuring that all bills are paid properly
Responsible for maintaining an accounts payable log that was sent to management each week.
Oversee audit objectives and respond to audit statements
Posting Of Stock Purchase Invoices
Process Payment To Vendors & Local Purchasers
Process Salaries To Permanent And Contractual Employees
Supervising Accounts payable completely (Credits and Advances), Categorized as Inventory Non-Inventory Advertisement & Promotion Imports.
Imports- Recording of all types of bank contracts and L/C`s from opening till retirement and receiving of stock, Mainly including debit advices, Insurance and Landed Cost.
ADPRO- Costing and payments related to promotional expenses.
Costing- Making cost sheets and maintaining cost of production and cost of sales (using Microsoft
Dynamics AX ) and is responsible for providing COGS for monthly operating report Inventory- Maintaining inventory records and responsible for stock reconciliation (Inventory Software
Purchases – Booking MRN`s and creating supplier`s liability (Using Microsoft Dynamics AX )
ERP- Assisted in ERP software (Microsoft Dynamics AX) implementation.