Salman Butt

It is one of the largest / assembler As Accounts Officer my main concerns are:
• Prepare Cheques and posting of bank payment vouchers.
• Manage accounts payable and accounts receivable processes, including invoice
processing and vendor payments.
• Ensure timely and accurate recording of accounts receivables (Invoice,
collection, and ageing).
• Communicate promptly and effectively with customers via phone and email to
solve payment, reconciliations and other issues.
• Record customer receipts and miscellaneous payments.
• Follow up with customers and vendors for payment of outstanding balances.
• Prepare and posting of sales tax invoices.
• Posting of Journal Vouchers and Cash Vouchers
• Perform daily and monthly bank reconciliations, bank payments, bank receipts
and general ledger reconciliations.
• Efficiently process accounts payable and accounts receivable, ensuring timely
handling of all financial transactions.
• Close monthly sales and month end closing reports.
• Process payroll for all employees.
• Calculate and ensure accurate deductions and withholdings for taxes and benefits
• Maintain employee payroll records.
• Prepare and issue paychecks or direct deposits timely.
• Address and resolve employee payroll inquiries.
• Generate and submit payroll reports as required.
• Prepare daily Cash Flow Statement.
• Prepare Creditors Reconciliation.
• Prepare Debtors Reconciliation.
• Assist the Manager Finance in payments planning.