Highly motivated and outcomes-focused Accounting & Administration professional.
- Dubai, United Arab Emirates
- August 20, 2021
Highly motivated and outcomes-focused Accounting & Administration professional. Has a solid technical background with a good mix of process reengineering, office clerical, and organizational skills in a heavily delivery- focused environment. Excelled in Accounts Payable/Receivable, Administration, & office-related responsibilities with more than 10 years of hands full experience in fast-paced global organizations such as insurance, automobile, and FMCG.
Category
E-mail
Phone Number
Education
MASTER OF BUSINESS ADMINISTRATION, SPECIALIZED IN FINANCE
@ University of Bedfordshire
Jan 2021
— Current
BACHELOR OF ARTS, MAJOR IN BUSINESS MANAGEMENT
@ Buckinghamshire New university
Jan 2011
— Sep 2015
Experience
Accountant- Accounts payables
@ Aujan Coca Cola Beverages company, UAE
Sep 2016
— Current
Registration of vendors and logging of vendor invoices on a daily basis as received.
Obtaining authorization for all invoices prior to passing them for payment.
Creating payment runs and bank documentation for authorization and release, ensuring that payments are supported by relevant authorized paperwork and that the necessary signatures are obtained. Management of payment schedules, daily, weekly or monthly payments.
Reconciling supplier statements.
Reconciliation of the accounts payable ledger to the general ledger control accounts.
Handle office petty cash and petty cash expenses.
Daily accounting of all transactions such as bank/cash payments and receipts, journal vouchers, debit notes, credit notes, etc.
Check and record all transaction vouchers, approvals and maintain files up to date.
Coordinate internally on all matters relating to day-to-day accounting operations.
Handling Sales related operations. (Processing the sales orders daily- Order-to-invoice, solving orders related issues)
Obtaining authorization for all invoices prior to passing them for payment.
Creating payment runs and bank documentation for authorization and release, ensuring that payments are supported by relevant authorized paperwork and that the necessary signatures are obtained. Management of payment schedules, daily, weekly or monthly payments.
Reconciling supplier statements.
Reconciliation of the accounts payable ledger to the general ledger control accounts.
Handle office petty cash and petty cash expenses.
Daily accounting of all transactions such as bank/cash payments and receipts, journal vouchers, debit notes, credit notes, etc.
Check and record all transaction vouchers, approvals and maintain files up to date.
Coordinate internally on all matters relating to day-to-day accounting operations.
Handling Sales related operations. (Processing the sales orders daily- Order-to-invoice, solving orders related issues)
