Open to opportunities

Zainab Bibi

@zainabbibi

Accounting professional at EpazzTeach Inc, testing ERP workflows and validating accounting transactions and financial reports.

Pakistan

Message

At EpazzTeach Inc, I tested accounting software modules and ERP workflows, including payroll, accounts payable and receivable, and bank reconciliation. I documented bugs, prepared software improvement reports, and worked with developers to improve accounting modules.

At Clearpath Orthodontics (Pvt.) Ltd, I led the accounts payable function, managing vendor payments and invoice processing. I monitored internal controls, resolved vendor reconciliation discrepancies, and prepared AP aging reports and payment schedules.

Experience

Work history, roles, and key accomplishments

Accounts Expert – Head of Payables

Clearpath Orthodontics (Pvt.) Ltd

Sep 2019 - Dec 2025 (6 years 3 months)

Led the Accounts Payable function, managing end-to-end vendor payments and invoice processing. Ensured timely and accurate payments, implemented internal controls, and prepared AP aging reports and payment schedules.

Accounts Payable Vendor Payments Invoice Processing Internal Controls Vendor Reconciliation AP and AR Aging Reports Financial Reporting Cash Flow Management Audit Support Team Coordination

Executive Associate

The First Group

Jan 2018 - Mar 2019 (1 year 2 months)

Assisted in sales coordination and transaction support. Maintained client records and supported internal reporting and documentation.

Sales Coordination Client Records Reporting Documentation

Internship (Customer Services)

MCB Bank Ltd

Jun 2017 - Sep 2017 (3 months)

Assisted customers with banking queries and account services. Supported branch operations and front-desk activities, gaining hands-on exposure to banking procedures and compliance.

Customer Service Banking Operations Compliance

Accounting Software Analyst

EpazzTeach Inc

Jun 2026 - Present (5 months)

Tested accounting software modules and ERP workflows, including payroll, accounts payable, and accounts receivable. Identified software bugs, documented issues, and prepared detailed improvement reports.