Warehouse Manager
Al Jannat Malls Islamabad Pakistan
Total years of experience :12 years, 9 Months
Accounts Payable Processes & Management, Invoices/ Payment Transactions.
• Strengthened company's vendor/suppliers relations by continuously corresponding with vendors via phone, email or written communication.
• Maintained accurate records and control reports. Reviewed accounting reports to ensure accuracy.
• Managed the supervision of vendor maintenance team, including vendor account verifications, audits.
• Developed Policies & Procedures including vendor maintenance for multiple entities, vendor set up guidelines, and invoice numbering.
• Provided a detailed report to Manual Accounts manager monthly which included A/P figures such as total volume.
• Reconciliation of vendor balances every month at the end of the month.
•Ensure discount %s (as decided by MD and Vendor) of all vendors are deducted properly.
• E mails update Accounts Balances Report to MD on daily basis.
• Records Organization & Management, Journal Entries & General Ledger.
• Team building & Staff Supervision, Vendor Negotiations & Management.
• Generate and Verify Share based Franchise sale reports on monthly or weekly based period.
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