LUCKY LIMBU

Processed and verified high volumes of vendor invoices ensuring accuracy with purchase orders and goods receipts. Code and enter invoices into the accounting system (e.g., JDE, SAP, Oracle, or other ERP systems). Managed credit and debit note entries, internal stock transfers, and landed cost bookings. Handled payment-related queries via call center and resolved invoice disputes with vendors. Monitor accounts to ensure payments are up to date and within agreed payment terms. Reconcile vendor statements, resolve discrepancies and respond to vendor inquiries in a timely manner. Maintain accurate and organized accounts payable files and documentation for audit reference. Issued timely payments via cheque and provided payment-related details to vendors upon request, ensuring clear communication and maintaining strong vendor relationships. Booking of provision for market

Ensure each customer is welcomed with a confident and approachable smile. Solving the query of customers related to payment and item description. Scan the item with accurate price. Handle all the cash and card transaction even foreign currency. Keep the cash counter always neat & clean. Preparing the bill of shopping. Always inform the customer their total amount to reduce the dispute.