I wish to maintain a long-term career relationship with a reputable and growth oriented organization in a pure practical and competitive environment.
• Handle accounts payable and receivable
• Check invoices for inaccuracies
• Reconcile accounts with general ledger
• Handle general accounts queries
• Contact clients about invoices that are past due
• In Administration& Accounts Department, Handling Procurement (Dealing with Vendors, Collection of Quotation, Comparative Statement, Purchase order and complete supply chain)
• Handling Petty Cash.
• Preparation of Payment Details.
• Preparation of presentation and arrangement of events.
• Preparing bank reconciliation statements.
• Posting of journal entries related to expenses and payments
• Preparing expenses detail.