Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic

Sahib Alam

Accounts Payable
Ghaziabad,UP

Summary

Precise Accounts Payable Specialist with [Number] years of experience working with [Type] accounts. Skilled at fixing account and data discrepancies with professionalism and using [Software]. Proven history of resourcefulness, accuracy and extensive knowledge of [Area of expertise].

Overview

17
17
years of professional experience
3
3
Languages

Work History

Account Executive - Payables and Receivables

NKG Infrastructure Limited
01.2008 - Current
  • Maintained records by imaging invoices, debits, and credits.
  • Increased accuracy of financial reports by reconciling accounts, identifying discrepancies, and rectifying errors in a timely manner.
  • Streamlined payables and receivables processes by implementing efficient systems and software tools.
  • Collaborated with sales team to ensure accurate invoicing and timely collections, resulting in improved cash flow.
  • Diligently pursued overdue invoices and established payment plans with clients to reduce receivables.
  • Supported departmental goals by undertaking additional responsibilities as needed, contributing to overall team success.
  • Conducted regular reviews of aged accounts receivable reports, ensuring timely follow-up on past due balances.
  • Improved invoice processing time by creating a standardized template for all departments to use when submitting expenses.
  • Trained new employees on company-specific accounting software and procedures, increasing efficiency within the department.
  • Coordinated efforts with IT department to troubleshoot and resolve any software or system issues impacting the accounts payable and receivable functions.
  • Reduced manual data entry errors by adopting automated data entry tools.
  • Enhanced invoice processing efficiency by implementing new software system, significantly reducing errors in payables and receivables.
  • Improved vendor relationships with timely and accurate payment processing.
  • Maintained up-to-date records of accounts payable and receivable, ensuring all financial transactions were accurately recorded.
  • Matched purchase orders with invoices and recorded necessary information.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Inspected account books and recorded transactions.

Education

B.Com - Accounting And Finance

Choudhary Charan Singh
Meerut, India
04.2001 -

Skills

Microsoft Excel expertise

Software

Microsoft Excel

Tally ERP, Tally Prime

SAP

Timeline

Account Executive - Payables and Receivables

NKG Infrastructure Limited
01.2008 - Current

B.Com - Accounting And Finance

Choudhary Charan Singh
04.2001 -

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Sahib AlamAccounts Payable