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Andrew Smith
Professional Summary
Dynamic and motivated professional with a proven record of generating and building relationships, managing projects from concept to completion. Skilled in working as team, communication skills, and making critical decisions during challenges. Adaptable and leader with an ability to work independently and developing opportunities that further establish organizational goals.
Employment history
Account payable specialist, Legros Inc. East Aliton, Georgia
Sep. 2019 – Present
Procure to Pay
Vendor management
Working on invoice processing, Vendor management, Approvals and Email related Queries.
Working on SAP software.
Vendor management
Working on invoice processing, Vendor management, Approvals and Email related Queries.
Working on SAP software.
Relationship officer, Kuphal-Ryan. Mitchellport, Minnesota
Feb. 2019 – Apr. 2019
Worked on customer support.
Personal loan department for Axis Bank digital circle Bangalore.
Solving the queries of Customers related to personal loan.
Personal loan department for Axis Bank digital circle Bangalore.
Solving the queries of Customers related to personal loan.
Assistant Audit, Casper, Halvorson and Rosenbaum. Jarrodview, New Jersey
May. 2017 – Jun. 2017
Visiting various co-operative societies and Check there maintained books of accounts.
Tax filing, TDS and GST.
Tax filing, TDS and GST.
Education
East Dicki, North Landon, Maryland
Bachelor of Commerce, Accounts, 2017
Southern Alaska Institute, Ullrichmouth, South Carolina
PUC, Commerce, Mar. 2014
Sanford Academy, Bradlyfort, Missouri
High school, SSLC, Mar. 2012
Personal info
Phone:
(000) 000-0000
Address:
287 Custer Street, Hopewell, PA 00000
Skills
Customer support
Accounts, debit and credit entries
Tally Software
account payable specialist
- Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased vendors
account payable specialist
- Creating master data for vendors on panel data
- Offsetting credit / debit accounts
- Responsible for daily bookkeeping
- Controlling of double booked / paid invoices and give report to Accounts Manager
account payable specialist
- Reviewing and verifying invoices for accuracy , flag &clarity any unusual or questionable invoice items or prices
- Review invoices to data captured by the Accounts Payable system , code to the appropriate general ledger account , department and ensure correct tax code is used
- Route for approval by appropriate parties
- Researh and resolve invoice discrepancies and issues
- Maintain vendors within the Accounts Payable system and assist vendors with the enrollment process.
- Supporting Reporting team by declaring B/S figures into database and led team to view and interpreting discrepancies within intercompanies
- Reconciling balances with vendors and give clue to reclassing gaps