Tahir Malik

Finance Assistant @Food Innovations Manufacturing Limited

Processing purchase ledger invoices and matching to goods receipts Ensure the completion of the purchase ledger payment run Handling and resolving supplier queries Produces reports including cash flow, stock adjustments, daily sales Processes and completes proforma payments Responsible for reconciling major accounts, online systems, bank accounts and VAT report Maintains relationship with foreign suppliers, is responsible for all administration and may include involvement with customs, duty, VAT, freight payments Supporting the Management Accountant