عبدالقادر Qadir

Officer Accounts Payable في Ufone

• باكستان - إسلام أباد
• أشغل هذه الوظيفة منذ نوفمبر 2009

Key Responsibilities:
• Analysis, Verication and processing of payables and payments in line with company policies & procedures i.e. authority matrix, SOP, Budgets, Approvals etc.
• Managing PKR 3/-billion Site Rentals Payments of Approx. 6500 Sites.
• Processing of site rental through SAP REFX, which is a tool for managing site rentals that allow automating and ensuring accurate and timely payments.
• Successfully converted site rental processing from SAP FI to SAP REFX, involves migrating relevant data and reconguring processes to meet the specic requirements of the REFX module.
• Carefully previsioning of payment mechanism to ensure that supporting documents/agreement is fair, comprehensive, and legally bind and all terms and conditions are clear.
• Performed MM based Admin and Marketing invoice processing in SAP by verifying vendor invoice against the PO and GR. Invoice is matched with PO and GR to ensure that invoice amount is correct.
• Handled end-to-end payable and payment processing in SAP FI, including accurate allocation of GL and cost centers for vendor invoices. Managed payment runs, ensured timely payments for accurate clearing of open items, printed payment advices and maintained vendor master data to facilitate ecient payment processing.
• Attaching all payment evidence with payment documents in SAP for future record.
• Tax on payment is deducted as per FBR guidelines after identifying status of vendors. if there are any changes in the withholding tax rates in the federal budget, it is updated in SAP to ensure compliance with tax laws.
• Monthly reporting includes “All on air sites region wise detail” and “Detailed Admin & Marketing payment Sheet using MS Excel.