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خلاصہ
Looking forward to an opportunity for working in a dynamic, challenging environment, where I can utilize my skills for developing my career and for the growth of the organization.
تجربہ
Account Payable Assistant
Accounts payable -ERP ( Microsoft Dynamics 365)
· Insured proper processing of invoices
· Insured Proper Processing Of Payment
· Checking purchase order for their receipts
· Record Adjustment against petty cash
· Insured proper coding of invoices
· Maintain invoice register on excel
· Insured proper coding invoices- peachtree
· Receive all vendors bill
· Maintaining daily dairy for payment request (Stamped / Tax Computations)
· All challenging task given by management or line management
· Follow-up with concerened dept for allocation of correct cost centers on PO's
· Monitoring invoice matching (three way matching principle) with the purchase order & Delivery Challan
Account Assistant
· All official correspondence
· Handling Petty cash
· Record keeping on expenses
· Maintain Payroll
· Responsible for vendor payments
· Cash & Bank reconciliation
· Handling All Work Related to Bank (cash, Deposit Pay Orders & Other)
Dealing with all kind of Documentations and Billing
Account Assistant
· Record keeping on expenses
· Maintain Payroll
· Responsible for vendor payments
· Cash & Bank reconciliation
· Handling All Work Related to Bank (cash, Deposit Pay Orders & Other)
Handling Petty cash