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概要
Efficient Accounts Receivable Specialist offering two year of experience in accounts receivable functions. Excellent knowledge of collection and claims procedures with strong communication skills utilized in resolving customer queries. Skilled in accurately preparing weekly and monthly reports within tight deadlines.
工作经历
Accounts Executive
Enter Description
Accounts Payable Officer
Payment In Charge
Accounts Payable Officer
Check all documents related to stores payables and handover to finance officer for its payments.
Reconciliation of financial system inventory record with stores inventory module.
Prepare journal vouchers related to expenses, salaries & wages and other payables.
Keeping track of all payments and, including payroll, purchase orders, invoices, statements, etc.
Maintaining historical records.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
Get suppliers tax status from FBR portal and attach it with purchase documents.
Monthly stores movement report, parties balance outstanding report.
Assistant Account's Officer
Worked in SABROSO a Brand by Sabirs Poultry (Pvt.) Ltd.
Having Two years of experience in Oracle Erp.
Performed basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
Preparing financial documents such as Invoices, Bills, and Debit & Credit Notes.
Record and Reconcile payment detail submitted by customers with ledgers on weekly basis.
Processing transactions, issuing checks, and updating ledgers, budgets, etc.
Sorting financial documents and posting them to the proper accounts.
Post accounting entries in Oracle ERP on daily basis.
Updating and maintaining procedural documentation.
Any other daily tasks assigned by Management.
Proficient in MS Word, Excel and other software.
Ability to handle work pressure.
Handling communications with clients and vendors via phone, email, and in-person.
Reconciliation of ledger accounts with customers from time to time.
