Majid Waheed

Background

About Majid Waheed

Currently I am working at Bank Alfalah Limited as a Account Officer and seeking opportunities in this field. I am managing financial transactions, vendor relations, and ensuring timely payments. I am proficient in using accounting software ERP. Attention to detail, and dedication to optimizing processes for efficiency. Additionally, i have ability to collaborate with cross-functional teams and their commitment to delivering excellent service both internally and externally. a) Timely and accurate processing of allvendor invoices direct or PO.b) Ensure that costs are accurately recordedinto the system with correct coding, currency, etc.c) Conduct weekly vendor statementreconciliations and resolve any differences.Involvement in the weekly & monthlyPayment Run process in accordance withcompany procedures to ensure that suppliersare paid accurately and on time.d) Resolve any invoice/paymentdiscrepancies in a timely manner by liaisingwith vendors and Internal stakeholders.e) Collaborate with the accounting team tocomplete month-end processes.f) Comparing purchase orders, prices, termsof payment and other charges.g) verification of Vendor with local taxauthority whether they are registered or notto ensure booking of WHT accurately.H) GL reconciliations of payments and MIS IFRS 16 Lease inputting and Their Classification.Large Volume of Leases and their Rental payments and Tax.Support and provide all documents to internal and external auditors.