Muhammad Zeeshan

• Receiving and processing all invoices for payment purpose. • Supporting accounts payable and accounts receivable by generating accurate, complete, and timely invoices using billing software. • Research and fixing billing errors. Issuance of debit and credit items to resolve these errors. • When needed, actively working with other staff to get needed documents and respond to customer requests outside of a normal billing period.

• Receiving and processing all invoices for payment purpose. • Cash Allocation & ledger entries. • Handling and writing cheques. • Preparation of bank reconciliation on monthly basis. • Maintaining all the manual and computerized records. • Import Duties (FedEx & TNT) follow up & reconciliation. • Managing cash related tasks. • Collecting cash from WSC counters on daily basis. • Handling recovery cheques and keeping follow up of post dated cheques.

• Preparing salaries pay slips and maintain record. • Receiving and processing all invoices for payment purpose. • Cash Allocation & ledger entries. • Handling and writing cheques. • Preparation of weekly maker’s wages. • Preparation of bank reconciliation and vendors reconciliation as well. • Maintaining all the manual and computerized records. • Maintaining bank records.