Vigilant Accounts Payable Clerk with 5 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
5
5
years of professional experience
Work History
Accounts Payable Clerk
Oerlikon Business Services Europe
04.2023 - Current
Reviewing and submitting invoices;
Processing efficiency AP incoming documents in designated system;
Responding to inquiries about payment status or discrepancies in invoice;
Maintaining accurate and up-to-date records of all accounts payable transaction;
Prepared vendor invoices and processed incoming payments;
Creating financial reports related to accounts payable transaction;
Reconciled bank accounts to verify accuracy of cash records.
Senior Accountant
Yapi Merkezi Construction In Tanzania
03.2019 - 08.2023
Recording, classifing, and summarizing financial transactions and events in accordance with accounting principles;
Preparing monthly journal entries and reconciliations.
Reconciling accounts and created documents for monthly closure procedures;
Performing analysis on inventory, accounts receivable and accounts payable balance sheet accounts;
Completing year-end closing processes with controllers and external auditors;
Preparing working papers, reports and supporting documentation for audit findings;
Examining accounts and records and computed tax returns according to prescribed rates, laws and regulations.
Accounting Clerk
Yapi Merkezi Istanbul
09.2019 - 03.2020
Receiving and reviews invoices from vendors and suppliers;
Verifying the accuracy of invoice;
Comparing invoice with purchase orders;
Processing payments to vendor;
Responding to inquiries about payment status or discrepancies in invoice;
Ensuring that all expenses have been properly recorded and accounted for;
Maintaining accurate and up-to-date records of all accounts payable transaction.
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