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خلاصہ
Secure a position with a leading organization that will lead to a long term career relationship & want to succeed in a stimulating and challenging environment, building the success of the company while I experience advancement opportunities.
I want to excel in this field with hard work, perseverance and dedication.
تجربہ
Accounts Payable Specialist
Invoicing
Weekly online payment setup
Supplier’s reconciliation
Liaison with Suppliers for all inquiries
Monthly Accruals
Weekly meetings with budget holders (Directors)
Payable repots
Intercompany
GL & Accounts Reconciliation Officer
My responsibilities are
Supplier\'s Reconciliation
Supervise GL Team
Interunit Reconciliation
CWIP
Rent
UK Invoices
Liaison with Suppliers for all inquiries
Match Invoices with Work Order sheets
Invoice posting in Sage 50
Wage Journal
Assisting in Financial Reporting
Accountant
Civil Projects
Wages (Contractor's Bills)
EOBI + Social Security
Supplier, Inter Unit & Bank Reconciliation
Supplier Aging
Export Freight+ Expenses at ports
Clearing Accounts
Sales Tax
R & M of Plants & Machinery
Utility Bills
Laboratory Testing
Local Transportation Bills
Petty Cash
Vehicles Maintenance
Goods Receipt & Inspection Notes
Assist Manager
Accounts Trainee
Here I was responsible for:
Bank Reconciliation
Suppliers Reconciliation
Income Statement on Monthly basis
Cash Flow Statement on Monthly basis
Trade Debtors
Assist Manager Finance.
