To build a long term career in an organization which allow me to develop and utilize my skills
Cross-checking invoices with payments and expenses to ensure accuracy.
Managing a company’s accounts payable and receivable.
Tracking organization expenses.
Budget compliance.
Bank reconciliation.
Reconciliation of vendors payable.
Preparation of withholding tax and sales tax report.
Other reports.
Working at SAP
Preparation of Account Opening, Invoicing, Incoming, Reconcilation , Deposits, Aging Report of Receivables, Trade Debts Reports & other Reports.
All computer basic operations including Microsoft word, excel, Power point