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.