Haider Khan

1. Setting up and managing sales and purchase ledgers, invoices, payments, and receipts using Sage 50, 2. Performing reconciliations for bank accounts and petty cash to ensure accurate financial records. 3. Preparing, reconciling, and submitting VAT returns to HMRC 4. Proficient in preparing detailed financial statements, managing tax calculations, and streamlining processes for improved efficiency.

1. Processed sales and purchase invoices, supplier payments, and customer receipts, ensuring accuracy and timely transactions. 2. Maintained organized and detailed ledgers while communicating effectively with clients regarding payments and collections. 3. Coordinated with vendors to negotiate favorable payment terms and strengthened business relationships. 4. Streamlined payables processes by implementing efficient systems and managing multiple accounts simultaneously with effective prioritization.

1. Closely monitored accounts to post timely payments and resolve billing discrepancies. 2. Assisted with month-end closing procedures to ensure timely completion of financial reporting requirements. 3. Reduced errors in invoice processing by conducting thorough reviews and reconciliations of vendor statements. 4. Matched purchase orders with invoices and recorded necessary information.