Accounts Payable

I am an ACCA (UK) professional , APA and Mcom finance. After carefully reading your project description, I think that I am the perfect candidate! With over 13 years of experience. I can guarantee getting the job right the first time. Feel free to view my 100% positive reviews before you hire me and rest assured that you will receive top-quality work at an affordable cost. Kind regards, Javed

Hi I would like to bid for this project. I posses Data Analytics, Research, Accountancy, Administration, Banking, Financial/Business Analysis & Reporting and Content Writing experience with Advance MS Excel Dashboards, Power BI & Microstrategy Dashboards, MS & Google Office Suites, WordPress, Social Media Marketing and Touch Typing 60wpm Skills.

Hello and Good Morning, I have visited your requirements and am eager to be a part of your team. I work EST hours currently but can change as per your requirements. I am also available on a local US phone call , chats and emails, so I am virtually there in your office. I can assure my presence to value add your current system. With hands on experience on AP processing I can quickly pick it up. I am readily available. Please feel free to ping me over chat here to discuss it further. Looking forward, Thanks and have a good day. Deepak

Hello, I am a finance and accounting professional with 15+ years experience in top tier Fortune 500 companies in Middle East and now permanently based in France / Europe. Please note the following basic ways of handling the accounts payable matters, which I adopted while working for companies such as Siemens and ABB: - Receive vendor invoices - Make sanity checks w.r.t calculations - Check the supporting documents against the invoices such as P.O., receipted delivery notes, job completion certificates, time sheets, and so on. - Also verify that the invoice has been issued as the per agreed milestones and any additional documentation such as bank guarantees, warranty bonds, performance certificates...etc. if required / earlier agreed should as well be furnished before any further processing. - Make sure to have approval of the technical representatives from both contractor and employer. - In case of any error, discrepancy, non-compliance...etc. the invoice should be returned to the vendor within 3 days' time limit. - If the invoice is correct in all aspects as mentioned above then the same should be processed and put in the approval process and subsequently put for payment as per the agreed payment terms. I believe the above givens a genuine idea that I have extensively worked on the Accounts Payable matters with great depths and willing to do the same for your company as well. Looking forward to hearing from you soon. Thanks in advance. Kind regards, Misbah

I have excellent skills in data collection, writing report and graph production using various software such as excel. I will provide timely and accurate results as per your needs Relevant Skills and Experience Are look forward to working for you in this project. I have great experience in handling data from various projects I have done so far.

I worked at ipack company as an financial accountant for 2 years Relevant Skills and Experience Can finish the work in short time

I will satisfy you. All my work will done in proper don't need to doubted.

I have expreince of managing age payables , give me a chance to work with you.

I am working in a accounting section so I give my best

Hello , i currently work as a Senior Accountant , i can help you , as i have KPMG experience one of the big four

I possess accounting skills, computer skills and would wish to offer u great service if given opportunity. Thank you. Relevant Skills and Experience Accounting skills and computer skills for economists

Hello, I have a long-term career at accounts division in various companies (manufacturing, service industries etc.). I am capable to manage Accounts Payable related work efficiently. My price is very competitive & market oriented. I assure you to deliver the work in due time with accuracy. Thank you, Babu

I love accounting and I am working as an accounts officer of a private company for 3 years. Accounting is accrual basis that's why every company can increase their profit. I can make sure that you will get error free information.

Hey there, I have an experience of 2 years in Accounting firm as an auditor. I am qualified Chartered Accountant. I assure you that I can deliver you with the best of my services .

I can work in any sphere of activity in a position, connected with accounting, auditing and lawyering > Working with any Client Bank system > Working in CaseWare system > Operated as payroll accountant > Keeping an account of materials written-off > Drawing up of reports of government taxation, social insurance and statistics > Preparation of declarations of corporation tax, financial statements, trial balances

I can do it fast Relevant Skills and Experience I'm an accountant

Dear Sir/Madam, I am experienced and professional Accounts Payable Specialist for over 5 years and I feel confident in my ability to execute the Accounts Payable position. Throughout my previous role at PPG Industries (global supplier of paints, coatings and fiberglass) as an Accounts Payable Specialist, I was responsible for matching, coding and posting supplier’s invoices (around 100-150 day). Verifying and processing employee expense reports. Chasing internal approvals and responsible for efficient and timely processing of payments. Verifying details of transactions and total account balances. Daily communication with suppliers, effective resolution of demands. Reconciliation of suppliers' account statements, ran AP reports and assistance with month closures. Thank you for your time and consideration of me as a candidate for the Accounts Payable position. Best regards Lenka Lukes

Having experience in finance with 8 years. Smooth working in bookkeeping, billing ,auditing ,stock management ,purcahse, reconcilation

I am Finance Profession with 33 year rich experience and can give accurate and timely delivery. Thanks and regards Syed Mahtab Ali

Dear Sir, I am MBA/MS (Masters in business administration) specialization in finance with professional experience more or less 05 Years in the field of Accounting & Internal Audit. Currently working as an Senior finance & account officer. Any further query from your side will be promptly obliged. Regards,   Numan Shaukat Mob# 00923004245508