Accounts Executive
Max Group
Total years of experience :8 years, 5 Months
Duties/Responsibilities:
• Assemble, review and verify invoices and check requests.
• Flag and clarify any unusual or questionable invoice items or prices.
• Set invoices up for payment.
• Reconciling processed work by verifying entries and comparing
system reports to balances
• Reconcile accounts payable transactions.
• Paying vendors by scheduling pay checks and ensuring payment is
received for outstanding credit; generally responding to all vendor
inquiries regarding finance.
• Creating supplier payment process through BEFTN & Cheques.
• Disburse supplier payment to the bank.
• VAT and Tax related work.
• Other’s tasks assigned by Superior.
Import Process, L/C Opening,
Department of Finance, Financial Analysis, Ratio Analysis, Forecasting, Banking channel, Economics, Corporate Governances
Finance, Accounting, Human Recourse