Accounts Payable Administrator
Mobile Business Company
مجموع سنوات الخبرة :12 years, 1 أشهر
• Manage all accounts payable
• Recommends financial action by analyzing accounting options.
• Prepare financial statements.
• Coordinated approval processes of all accounts payable invoices.
• Prepare MIS’s on Excel Sheet.
• Assisted in Month End Closing and Year end close
• Manage all accounts (receivables, payable, and inventories)
• Recommends financial action by analysing accounting options.
• Prepare financial statements.
• Maintained accurate payroll
• Prepare Sales Commission and Turn over discounts
• Manage and record petty cash.
• Look all medical insurance related work of the company
• Also work for the procurement department
o Make new purchase orders.
o Do enquires of purchase order
o Make transfer order.
• Assisted in Month End Closing and Year end close.
• Resolve the customer queries
• Ensured input and timely payment of all vendor invoices
• Making the RECONCILIATION sheet of all payments
• Coordinated approval processes of all accounts payable invoices.
• Prepare MIS’s on Excel Sheet.
• Coordinate and schedule appointments and meetings
• Maintained fixed asset detail which includes adding assets and disposing of assets when needed
• Prepared fixed asset journal entries and reports.
•Manage all accounts (receivables, payable, and inventories).
•Recommends financial action by analyzing accounting options.
•Reconciles financial discrepancies.
•Prepare financial statements.
•Marinated accurate payroll managed finance and used to distribute salaries & wages on time.
•Matching cheques to corresponding invoices.
•Handling all telephone inquiries relating to accounts payable issue.
•prepare MIS`s on excel sheet.