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Accounts Payable, Receivable Specialist, Excel Reporting
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Accounts Payable & Receivable Specialist
Gulf Switchgears Co • Full-time
Dec 2021 - Present • 4 yrs 10 mos
Responsible for managing accounts payable and receivable operations, invoice processing, payment tracking, supplier and customer reconciliations, and financial reporting. Experienced in reviewing purchase orders, material receipt notes, and invoices before ERP posting. Handle supplier payments, bank and ledger reconciliations, petty cash, credit card transactions, payment schedules, and outstanding receivables monitoring. Support year-end audits and maintain accurate financial records using Focus ERP and Microsoft Excel.