Accountant/Payable
Farabi Petrochemical Co
Total des années d'expérience :17 years, 10 Mois
Receiving invoices from the vendors and maintaining log sheet for the same
Receiving all GRNs (Goods Received Note) and Invoice Evaluations from various departments of the organization and forwarding them for further process.
Verifying GRNs with invoices before proceeding for the payment.
Reconciliation of accrual account with expense account.
Co-ordination and follow up with other departments regarding the outstanding payment issues and sending reports to Manager in the end of month.
Verifying documents from branch accounts to proper General Ledger Accounts
Controlling Accounts Receivables and preparing invoices and statements of accounts of customers on a monthly basis.
Responsible person for all payment, deposits and receipts related task.
Handling business telephone calls.
Receiving and updating day to day business correspondence and filing.
Prepare and Send monthly Sales report to the Sales Manager for his review.
Responsible for Office stationary inventory stock and supply.
In charge for keeping all office related forms such as leave application form, petty cash reimbursement, medical expenses and traveling expenses.