Manisha Shrestha Email & Phone Number | Current Role: In charge of the accounts payable tasks including invoice processing and payments, manual payments via bank portal, B-pays. Supervising the tasks done by team in Manila. This includes assisting and training them with day to day AP responsibilities, final check of their daily reconciliations and scheduled payments, decision making on which suppliers to be paid and how much to be paid. Other responsibilities include handling urgent payment requests from different branches, email and phone communications with suppliers, managing weekly employee expense claims & the petty cash payments. Prior Role: Billing officer in Hellmann Worldwide Logistics. Handling weekly and monthly invoices from suppliers. Invoicing weekly and monthly customers. Preparing weekly cost and revenue reports and supplying weekly P&L to team manager. Approvals to accounts team for invoice payments. Coordinating with accounts teams during month end process. Determining Cost and revenue variances from account analysis report and forwarding reports with comments to respective teams for further actions.

Manisha Shrestha

Current Role: In charge of the accounts payable tasks including invoice processing and payments, m...
Auburn, New South Wales, Australia

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Manisha Shrestha’s Phone Numbers +1 847-441-****

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Manisha Shrestha’s Location Auburn, New South Wales, Australia

Manisha Shrestha’s Current Industry Hellmann Worldwide Logistics

Manisha Shrestha’s Prior Industry Trpc Service Team | Axis Bank

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Accounts Payable Officer

2022-05-01 00:00:00 - Present

Trust accounting (Distributions) executive

2017-04-01 00:00:00 - 2018-09-01 00:00:00

Assistant Manager

2015-03-01 00:00:00 - 2016-09-01 00:00:00

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Manisha Shrestha is a Current Role: In charge of the accounts payable tasks including invoice processing and payments, manual payments via bank portal, B-pays. Supervising the tasks done by team in Manila. This includes assisting and training them with day to day AP responsibilities, final check of their daily reconciliations and scheduled payments, decision making on which suppliers to be paid and how much to be paid. Other responsibilities include handling urgent payment requests from different branches, email and phone communications with suppliers, managing weekly employee expense claims & the petty cash payments. Prior Role: Billing officer in Hellmann Worldwide Logistics. Handling weekly and monthly invoices from suppliers. Invoicing weekly and monthly customers. Preparing weekly cost and revenue reports and supplying weekly P&L to team manager. Approvals to accounts team for invoice payments. Coordinating with accounts teams during month end process. Determining Cost and revenue variances from account analysis report and forwarding reports with comments to respective teams for further actions.