Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
To make positive contribution as part of your dynamic and well reputed organization in a position where my management, decision making and communication skills will be appreciated and enhanced.
تجربہ
Accounts & Finance Executive
Process multiple payments.
Review and adjust payments.
Set up and create bills payable.
Create, apply, and release holds on prepayments.
Reconcile payments with Oracle Cash Management.
Match to purchase orders.
Apply and release holds.
Describe additional implementation considerations related to invoices.
Apply advances.
Reconciling corrections and adjustments to bank errors.
Process With-Holding Tax, & Sale Tax Payable Payments.
Processing of P.O based invoices thorough 3-Way matching.
Preparation of Invoice tracking sheet for management review.
Coordination and reconciliation with the department regarding the unapproved and unpaid invoice.
Coordination with the vendors / suppliers regarding payment of their invoices and issues (if any)
Trainee Accounts & Finance
Enter single payments.
Process multiple payments.
Review and adjust payments.
Set up and create bills payable.
Create, apply, and release holds on prepayments.
Reconcile payments with Oracle Cash Management.
Match to purchase orders.
Apply and release holds.
Describe additional implementation considerations related to invoices.
Apply advances.
Reconciling corrections and adjustments to bank errors.
Process With-Holding Tax, & Sale Tax Payable Payments.
Processing of P.O based invoices thorough 3-Way matching.
Preparation of Invoice tracking sheet for management review.
Coordination and reconciliation with the department regarding the unapproved and unpaid invoice.
Coordination with the vendors / suppliers regarding payment of their invoices and issues (if any)
Internee
Internee
