Ghazanfar Aziz

Processes invoices, records payments, and track expenses of the organization. Forecasting cash payments and anticipating challenges arising from limited cash flow. Handle accounts payable and receivable. Check invoices for inaccuracies. Handle general account queries. Contact clients about invoices that are past due. Closely monitor credit control-should be able to track customers payments and keep them under their credit limit. Maintain customers and supplier’s payments and cash, banks reconciliations.