Accounts Officer

1. Make Vendor Payment Schedule.
2. Enter Match Invoices and Payable Entry from Purchase Department in SAP Software.
3. Reconciliation of Ledgers with vendors regarding their supplies.
4. Vendors' Bills, Invoices, and Documents (GRN, DC, IGP, DN) Forwarding to Finance Department.
5. Issue PO Against Price approval which is made by Sourcing Department and after that dispatched to vendors.
6. Processing of PDC’s for different vendors whose credit terms are short or advance payment parties.
7. Pay Order request to Finance Department for Production.
8. Dispatch of Cheques to the vendors.