
Maryam Asad
Accounts Payable Excel Specialist Invoice Management
Habilidades

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Experiência profissional
Accounts Payable Executive
Sapphire Fibres • Período integral
Jan 2022 - Present • 4 yrs 10 mos
Process supplier invoices and payment transactions in Oracle EBS in accordance with company procedures. • Prepare vendor payment schedules and coordinate payment releases with relevant departments. • Verify invoice details and supporting documentation, investigate discrepancies and resolve issues before payment processing. • Perform vendor account reconciliations and follow up on outstanding balances and unresolved items. • Maintain accurate payment records, supporting documents and Excel-based tracking reports. • Coordinate with vendors and internal departments regarding invoice queries and payment status. • Assist with withholding tax documentation and other payment-related tax requirements, as applicable