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خلاصہ
Being a professional, I have quality experience in dealing with:
• Maintains records invoices, debits, and credits • Posts customer payments by recording cash and cheque transactions
• Updates receivables unpaid invoices Outstanding, Overdue & Become-due
• Check and balance on Customer Ledgers
• Verifies validity of account discrepancies by Reconciling and investigating by
sales, trade promotions, customer service departments, and from
customers
• Maintain daily Sale & Collection Reports
• Deals in Accounts Receivable & Accounts Payable
• Financial Statements
• Petty Cash Management
• Payroll Management
• Protects organization\'s value by keeping information confidential.
• I have extensive knowledge of Microsoft & SAP–FI & MM as End User as being
involved in implementation stage.
تجربہ
Sr. Officer Accounts (Branch Accountant)
• Posts customer payments by recording cash and cheque transactions.
• Updates receivables unpaid invoices Outstanding, Overdue & Become-due.
• Maintains records invoices, debits, and credits.
transactions.
Customer Reconciliation.
• Posting Discounts / incentives
• Verifies validity of account discrepancies by Reconciling and investigating by sales, trade promotions, customer service departments, and from customers.
• Protects organization\'s value by keeping information confidential Accomplishes accounting and organization mission by completing related results as needed
