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maryamasad960

Maryam Asad

@maryamasad960

Accounts Payable Excel Specialist Invoice Management

Pakistan
English, Urdu
About me
I am an Accounts Payable and Finance professional with around 4 years of experience in financial operations. I specialize in invoice processing, vendor payments, statement reconciliation, payment tracking, outstanding and ageing reports, and Excel-based accounting solutions. Skilled in Microsoft Excel and Oracle EBS, I focus on accuracy, organized records and timely delivery. I can help your business manage invoices, track payments, reconcile vendor accounts and create professional Excel accounting reports. Let's work together!... Read more

Skills

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maryamasad960
Maryam Asad
Offline • 
Average response time: 1 hour

See my services

Research Assistance
I will expert data entry scraping fast accurate and reliable
From$5 / projectMore details
Bookkeeping
I will do professional bookkeeping, accounts payable and excel accounting tasks
From$10 / projectMore details

Work experience

Sapphire_Fibres

Accounts Payable Executive

Sapphire Fibres • Full-time

Jan 2022 - Present • 4 yrs 10 mos

Process supplier invoices and payment transactions in Oracle EBS in accordance with company procedures. • Prepare vendor payment schedules and coordinate payment releases with relevant departments. • Verify invoice details and supporting documentation, investigate discrepancies and resolve issues before payment processing. • Perform vendor account reconciliations and follow up on outstanding balances and unresolved items. • Maintain accurate payment records, supporting documents and Excel-based tracking reports. • Coordinate with vendors and internal departments regarding invoice queries and payment status. • Assist with withholding tax documentation and other payment-related tax requirements, as applicable