Accounts Payable & Supplier Management, Dealing with suppliers regarding due payment, Dealing with suppliers through phone calls & meetings, Purchase invoice entry, Payables report creation, Payment advice request preparation, Calculating Supplier Cheque, Release Date & Credit Terms, Cross Verifying with Supplier SOA & Ours, General Accounting & Data Management, Data entry, Petty cash handling, Proforma Invoice Preparation, Company Mess, Purchase Review & Posting, Reporting & Month-End Processes, Assisting Sr. Accountant in Monthly Report Preparation, Posting month end closing entries, Administrative & Other, Documentation & filing, Any other assignment that the CFO Assigns to you.
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