Summary
Overview
Work History
Education
Skills
Timeline
Generic

Uzair BUTT

Mays Hill,NSW

Summary

Detail-oriented accounting professional with five years of experience in full-cycle accounts payable and receivable management. Proven track record in ensuring timely payments and accurate financial reporting, contributing to efficient month-end closing processes. Strong analytical skills and attention to detail have led to streamlined accounting operations and reduced payment errors.

Overview

9
9
years of professional experience

Work History

Accounts Payable & Receivable Specialist

Uni Textile
Lahore, Punjab
01.2021 - 12.2022
  • Managed end-to-end accounts payable and receivable processes, ensuring timely and accurate transactions.
  • Processed an average of 200 invoices per week, maintaining a 100% accuracy rate.
  • Reconciled vendor statements and resolved discrepancies, reducing outstanding issues.
  • Assisted in the preparation of monthly financial reports, and contributed to month-end closing activities.
  • Coordinated weekly and monthly payment schedules, ensuring compliance with company policies.
  • Handled financial tasks as required, demonstrating flexibility and attention to detail.

Accounts Payable Officer

Board Of Management Sundar Industrial Estate
Lahore, Punjba
05.2014 - 12.2021
  • Processed and verified invoices, ensuring proper authorization and adherence to company policies.
  • Managed vendor inquiries and maintained positive relationships to facilitate smooth operations.
  • Assisted in the preparation of monthly bank reconciliations and financial statements.
  • Supported month-end closing procedures, ensuring timely and accurate reporting.
  • Performed data entry tasks and maintained accurate financial records.
  • Provided guidance and training to new staff members on Accounts Payable functions.
  • Created detailed reports summarizing Accounts Payable activity for executive review.
  • Resolved invoice discrepancies with vendors in an efficient manner.
  • Reconciled vendor statements on a regular basis to ensure proper payment terms were met.
  • Conducted periodic reviews of supplier accounts to ensure accuracy of account balances.

Education

Master of Commerce - Banking & Finance

University of Central Punjab
Lahore, Pakistan

Skills

  • Microsoft Office Suite
  • Excel
  • Word
  • Outlook
  • Accounting software
  • Zee Soft
  • Data entry
  • Financial reporting

Timeline

Accounts Payable & Receivable Specialist

Uni Textile
01.2021 - 12.2022

Accounts Payable Officer

Board Of Management Sundar Industrial Estate
05.2014 - 12.2021

Master of Commerce - Banking & Finance

University of Central Punjab
Uzair BUTT