Explorar las categorías
Explora
Fiverr Pro
Español
$
USD
Sulaiman Karim
@sulaimankarim
Accounts Payable and Bookkeeping Specialist NetSuite I DATEV I Xero I QBO
Pakistán
Inglés, Urdu
Sobre mí
Preparatory Bookkeeper, Accounts Payable & Receivable Specialist with 5+ years of experience managing AP, AR, bookkeeping, bank reconciliations and financial operations. I specialize in processing large volume of invoices, GL coding and vendor management. Creating automated Google Sheets trackers for both AP and AR to monitor cash flow and invoice/bill ageing, streamline AP and AR operations & maintain accurate records of payments and deposits.
• NetSuite • DATEV • Data Entry • Bill.com • QuickBooks • Xero • Tipalti • Stampli • CRM Tools • Google Sheet • Buildium • Property Management •Concur
Habilidades
Sulaiman Karim
desconectado •
Tiempo medio de respuesta: 1 hora
Revisa mis servicios
Auditoría de libros
I will do property management bookkeeping in buildium I appfolio I quickbooks
Auditoría de libros
I will do full cycle bookkeeping in quickbooks online I xero
Porfolio
Experiencia laboral
Senior Accounts Payable and Receivable Specialist
Bottom Line Account Solution (Evening Job) - Canada • Tiempo completo
May 2022 - Jul 2025 • 3 yrs 2 mos
• Processed high volume AP invoices using NetSuite, Xero, QBO, Tipalti and Stampli with accurate GL coding. • Sent invoices to customers through NetSuite, ensuring timely AR collections. • Matched credit card transactions and vendor invoices in NetSuite. • Maintained and responded to AP/AR inboxes via Zendesk, Front AI and Outlook, resolved vendor/customer queries promptly. • Supported month end close with journal entries and reconciliations. • Maintain weekly AP trackers, providing clients with real-time visibility into cash outflows. • Implemented automated trackers on both AP and AR, reducing manual tasks by 30%.
Accounts and Admin Officer
IMS Engineering Pvt Ltd. (Morning Job) • Tiempo completo
Nov 2021 - May 2025 • 3 yrs 6 mos
• Oversaw daily office operations including procurement, payroll, petty cash and vendor payments. • Streamlined AP/AR workflows and managed office budgeting for 40–50 employees. • Managed onboarding/offboarding, organized travel/meeting arrangements. • Prepared commercial and technical tender submissions, ensuring compliance with company’s standards.
Cashier
Eataly Restorante • Tiempo completo
Feb 2019 - Apr 2020 • 1 yr 2 mos
Handling cash & credit sales. Preparing daily sales summary. Entering purchased bills into software & other tasks given by the accounts department. Provided front desk services - Answered queries and interacted with clients and guests.
