ERP Systems: Sage X3, SAP
Sehrish Khan
Account Payable Analyst
Lahore
Summary
Proactive and detail-oriented accounting professional with extensive hands-on experience as an Accounts Payable Analyst. Adept at managing the complete accounts payable cycle, resolving discrepancies, and facilitating timely month-end closes. Proven track record of achieving 100% accuracy while driving efficiency and supporting organizational growth. Strong analytical skills and a disciplined work ethic contribute to effective problem-solving and continuous improvement in financial processes. Committed to delivering high-quality results in fast-paced environments while maintaining a focus on operational excellence.
Overview
5
5
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Account Payable Analyst
QMCC (Hightide Inc. Canada)
01.2023 - Current
- Process and verify vendor invoices accurately
- Manage the full accounts payable cycle
- Ensure timely payments and compliance
- Reconcile vendor statements and clear discrepancies
- Handle vendor payment inquiries
- Maintain vendor master data
- Support month-end closing activities
- Monitor outstanding invoices and cash flow
- Remote/Hybrid
Associacite-Credit Control & Reporting
Awais Haider Tax Consultants & Co
12.2020 - 12.2022
- Monitor vendor payments to ensure timely settlements
- Review credit balances, refunds, and billing adjustments for accuracy
- Review credit balances, refunds, and billing adjustments for accuracy
- Report variances and issues to senior management
- Support approval of monthly financial statements and VAT returns
- Assist with additional finance tasks as assigned by management
Finance Officer
Creative Frontier
06.2021 - 10.2021
- Lead day-to-day financial operations, ensuring accurate reporting and sound financial control
- Prepare and finalize monthly financial statements and management reports
- Manage salary tax calculations and coordinate with tax consultants for full compliance
- Oversee remittance clearances and maintain strong banking relationships
- Perform end-to-end QuickBooks reconciliations to ensure data integrity
- Manage invoicing and revenue tracking for international clients
Education
Certification in Accounting & Finance - CAF(In Progress)
Institute of Chartered Accountants of Pakistan
Certification in Accounting - AFC
Association of Fundamental Competencies
CMA Inter -
Institute of Cost And Management Accountants
04.2001 -
MBA - Executive
National College of Business Administration & Economics
Bachelor of Commerce - B.Com
University of Punjab
Skills
Accounts Payable Operations
Accounts Reconciliations
Critical Thinking
Verbal & Written Communication
Advanced Excel (VLOOKUP, PivotTables, Data Cleaning)
PowerPoint
Cross-Functional Teamwork
Software
Expense & Invoice Management: Concur, Beanworks
Accounting Software: QuickBooks Desktop & Online
CRM: HubSpot
Cloud Base Data Management
Certification
SKANS School of Accountancy Presentation and Communication Skills
Interests
Financial markets, data analysis, process improvement, reading finance publications, team collaboration, and volunteering
Timeline
Account Payable Analyst
QMCC (Hightide Inc. Canada)
01.2023 - Current
Finance Officer
Creative Frontier
06.2021 - 10.2021
Associacite-Credit Control & Reporting
Awais Haider Tax Consultants & Co
12.2020 - 12.2022
CMA Inter -
Institute of Cost And Management Accountants
04.2001 -
MBA - Executive
National College of Business Administration & Economics
Bachelor of Commerce - B.Com
University of Punjab
Certification in Accounting & Finance - CAF(In Progress)
Institute of Chartered Accountants of Pakistan
Certification in Accounting - AFC
Association of Fundamental Competencies
INTERNSHIPS
Dollar East Exchange