ASHFAK Ruhomaun

• Verify that invoices comply with standard policies, tax rules, and
procedures before posting .
• Prepare and execute timely payment runs, validate payment batches,
and coordinate with Treasury.
• Assist in AP sub ledger closure and other month-end, quarter-end, and
yearly-end activities.
• Respond to and resolve inquiries from internal and external stakeholders
regarding invoices, payments, and T&E audits.
• Identify inefficiencies and recommend automations, standardization, and
process enhancements.

-Perform data entry and research in various systems and tracking tools.
-Apply knowledge of processes and related systems to assist in
identifying, assessing, and resolving issues/problems.
-Receive, review, and process supplier invoices for accuracy.
-Assess and resolve non-standard and standard issues or problems.
-Managed daily operations to ensure efficient workflow and adherence to
procedures.
-Supported team members by providing training on tools and systems as
SME.

• Processing and Reconciliation of Supplier Invoices
• Processing and Reconciliation of Customer Invoices
• Allocation of Bank Transactions with Invoices and Receipts
• Payment of Supplier Invoices
• Reconciliation of Bank
Inter-company Reconciliation.
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• Collaborate with financial manager and other team members to
successfully execute various accounting tasks
• Maintain daily financial transactions
• Coordinate and manage payment and billing details of external service
providers
Verify payments made through the company account.
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