Seeking an endeavour as Accounts Payable Accountant where I can utilize my knowledge and experience with a reputed organisation.

EMPLOYMENT
OXFORD UNIVERSITY PRESS (Since January 2001 to till Date)
? Followed established financial policies , procedures and internal auditing controls for processing invoices of payments.
? Processed accounts payable and expense reports in accordance with established policies and procedures.
? Prepared batches of invoices and ensured accurate coding to specific vendors and general ledger accounts.
? Assumed the primary role of the accounts payable function-reviewed, coded, imputted, and performed check runs.
? Performed vendor maintenance functions including TIN verification, collection of vendor information and system setup.
? Reviewed and researched overhead statements for accuracy during month-end worked with department managers.
? Prepared month-end bank reconciliation and various other account reconciliation.
? Effectively communicated via telephone, email and in person to investigate and resolved resident/non-resident/vendor/employee payment disputes.
? Supported management through timely performance of variety of other job related tasks as assigned.
? Assisted management in developing effective accounts payable system to bring all delinquent account.

Educational Qualifications
? B.Com from Delhi University in 2000.
? Post Graduate Diploma in Financial Management in 2006.
? One Year Regular Diploma in Secretarial Practice from Janaki Devi Vocational Centre in 1998.

Technical Skills:
ERP F1 SAP , TALLY , QuickBooks
Packages MS Office - Excel, Word, PowerPoint And Outlook
Operating Systems Microsoft Windows XP, 2007 and Vista,
Languages Known English, Hindi And Punjabi

Personal Information
Date of Birth : August 5, 1979
Marital Status : Married
Nationality : Indian
Hobbies : Listening Music, Reading and Movies

Work Terms

Working Hours 8
Way of Communication : Through handphone/email/online webchats
Payment: NEFT Only