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sajjad

Accounting
Peshawar

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Skills

Book Keeping Voucher management Petty cash management Cheque management Financial Reporting

Experience
8 Years
U.A.E Experience
--
Industry
Banking & Finance
Nationality
Pakistani
Visa status
Not Applicable
Qualification
Bachelor - Accounting
Driving License: N/A

Other Matching Titles/Position

Industry Titles

Banking & Finance

Summary of Career

1. Manage Accounts Payable including receiving, registering, verifying and processing all invoices.

2. Manage Accounts Receivable including collecting credit advises, checking them for their authorization and posting in accounting system.

3. Prepare the monthly bank reconciliations and ensure that all reconciling items are cleared on a timely basis in accordance with accounting policies.

4. Ensure that the accounting books and records are updated on a timely basis to reflect all cash and bank transactions

5. Manage receivables of Panel patients/Insurance companies.

6. WIP bills payments

7. Assist colleagues whenever necessary

8. Managed and checked account details and balances for missing payments and advances issue.

9. Generated and reviewed age analysis regularly for outstanding balances to ensure compliance.

10. Passing different type of vouchers in HMIS

Work Experience (Employment History)

Experience as Sr.Accounts Officer

Employer

Northwest General Hospital & RC
From

07 February 2011
To

18 November 2019
Detail

• Manage Accounts Payable including receiving, registering, verifying and processing all invoices, overseeing that transactions are authorized and correctly recorded.
• Manage Accounts Receivable including collecting credit advises, checking them for their authorization and posting in accounting system.
• Prepare the monthly bank reconciliations and ensure that all reconciling items are cleared on a timely basis in accordance with accounting policies.
• Ensure that the accounting books and records are updated on a timely basis to reflect all cash and bank transactions.
• Oversee the administration of Petty cash in accordance with the Company’s Policy and procedure. Ensure that the accounting books and records are updated on a timely basis to reflect all petty cash transactions.
• Manage receivables of Panel patients/Insurance companies
• Debtors Aging etc.
• Regular internal audit and support external auditors in interim and annual audit.
• WIP bills payments.