Attentive Accounts Payable Clerk with two years of experience in Accounts Payable. Dedicated to fantastic client services, on-time payments, and detailed documentation. Friendly and careful worker known for resourcefulness and reliability. The following information provides more details as to my suitability for this position.
Overview
6
6
years of professional experience
Work History
Accounts Payable Process
Allianz Services Private Ltd
01.2022 - 01.2024
Responded to a high volume of queries (minimum 300 in 3 weeks) from vendors and local accountants from different operational entities and ensured they were resolved and responded to on time.
Processed invoices and matched them to purchase orders for proper and accurate billing.
Successfully managed multiple tasks simultaneously, consistently meeting tight deadlines and delivering high-quality results within demanding time constraints.
Managed to work independently with minimal supervision and cooperatively as a team member.
Ensured to work accurately with attention to detail and timely vendor communication.
Established and maintained good working relationships with staff, operating management, outside departments, and clients.
Skilled in investigating and resolving vendor account discrepancies, addressing posting errors, and efficiently handling invoice and payment inquiries to ensure accurate financial records and maintain strong supplier relationships.
Accomplished timely payment of invoices by maintaining accurate records and tracking due dates, minimizing late fees and interest charges.
Increased client satisfaction by effectively managing accounts payable processes.
Conducted daily allocation by retrieving incoming invoices from the AP mailbox.
Accomplished timely payment of invoices by maintaining accurate records and tracking due dates, minimizing late fees and interest charges.
Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate record keeping.
Collaborated with other departments to process invoices effectively.
Assisted in month-end closure by reducing outstanding work items by closely monitoring aging invoices and actively working on them.
Private Accounts Tutor
Self-employed
03.2018 - 12.2021
Conducted individual tutoring sessions with students to help them improve their academic performance in accounting.
Provided comprehensive feedback on student progress, including areas for improvement and successes.
Demonstrated various teaching techniques to engage students in the learning process.
Aided team during peak workload by processing 77 invoices in a single day, surpassing the target by 19.96%. Recognized by management for exceptional performance.
Provided training to more than 15 new hires, improving overall team proficiency in invoice processing tasks.
Received 'Thank You' Award for exemplary dedication, passion, and commitment towards ensuring customer satisfaction.