SIRAJUDEEN PEERMYDEEN

Efficiently process vendor invoices and maintain up-to-date system. Open and track customer and vendor accounts. Coordinate approval processes of all accounts payable invoices. Balance batch summary reports for verification and approval. Research and resolve billing and invoice problems. Coordinated approval processes of all accounts payable invoices.

Verified details of transaction, including funds available and total account balances. Overhauled internal controls and accounting quality system to prepare for important audits. Dealt with suppliers and renegotiated contracts. Coded the general ledger and processed vendor invoice payments. Rectified escalated accounts payable issues from employees and vendors. Calculate rates paid for purchases and all price extensions.