I would like to make effective use of my analytical skills, reasoning and knowledge in the best possible way for achieving the company’s goals.
• Working at Associates Technologies Private limited almost 03years. Work experience in ERP oracle & Bank Reconciliation statements & Suppliers reconciliation also work in general ledger voucher ledger reports.Handle daily A/P processes manage vendor/supplier relations; and oversee the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. • Managed the accurate and timely processing of maximum invoices. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved all issues. • Resolved months of backlogged work, restored order and organization to processes/records in disarray, researched and solved billing problems and corrected invoicing and journal entry errors that had previously been missed. • Furnished company executives with A/P liability summaries and cash flow reports that were consistently praised for their accuracy, user-friendliness and timeliness. • Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers.  Work Experience at Toyota Gujranwala Motors in Accounts department from October 2016 to April 2017.