Experience

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  Posta Plus

  • Transportation, Logistics, Supply Chain and Storage
  • 300 - 400 Employee

  • Credit Officer

    • Nov 2023 - Present
    • Dubai, United Arab Emirates

• 

  Mbg Corporate Services Uae

  • United Arab Emirates
  • Business Consulting and Services
  • 200 - 300 Employee

  • Credit Controller

    • Jul 2023 - Sep 2023
    • Dubai, United Arab Emirates

• 

  Nes Fircroft

  • United Kingdom
  • Staffing and Recruiting
  • 700 & Above Employee

  • Credit Controller

    • Oct 2016 - Jun 2023
    • Abu Dhabi, Abu Dhabi, United Arab Emirates

    Performs credit check and setting up customer in the syatem. Develop payment plans with customers and ensure payments are received within the terms agreed. Records cash receipts and application against invoices, set up accrual for aging or bad debts and eventual write off or recovery. Maintain adequate cash flow and report any payment issues to management or the appropriate team on a weekly basis. Follow up on overdue invoices and payments and implement company collections procedures as necessary. Communicates with the bank to reconcile factored accounts and involved in all AR confirmation and other audit related to accounts receivable.

• 

  Kbr, Inc.

  • United States
  • IT Services and IT Consulting
  • 700 & Above Employee

  • Lead Accounting Support Specialist/Accounts Supervisor

    • May 2005 - Oct 2016
    • Dubai, UAE

    Pilots clean-up of Accounts Payable entries. Processes and reviews all types of invoices including manual expense reports (SAP & Oracle). Facilitate new vendor requests and data changes in SAP and Oracle vendor data. Handles employee and vendor queries concerning invoices, expense claim reimbursements, contractor payroll, salaries and payments. Invoice Resolution. Liaises with HR, business points of contact, timekeepers and accountants to resolve invoice related issues. Works closely with Procurement department to fix GR/IR issues (Pricing/Quantity variances & product descriptions). GR/IR reconciliation. Prepares AP and GL related reports and reviews invoices processed for compliance purposes. Supervises the Canada DTC-Accounts Payable team by monitoring team performance and extend adequate training. Payment Process using different banking platforms. Oracle expense reports auditor in iExpense. SOX-Risk Control Tracking System assessor for Accounts Payable. Account Reconciliation Analysis using KART. Preparation of various ad hoc reports and population samples for internal and external auditors. International/Central contact person for Oracle AP processes (Americas). Transition of AP function from Dubai, UAE to unspecified location.

• 

  Bank Of The Philippine Islands (bpi)

  • Philippines
  • Banking
  • 700 & Above Employee

  • Accountant 1

    • Nov 2001 - Mar 2005
    • Makati, Philippines

    Lead in various accounting processes: Accounts Payable, Accounts Receivable and other subsidiary ledger accounts of Ayala Life Assurance Incorporated. Handles Financial Statements Preparation, Tax position, computation and payments. Subsidiary Ledger maintenance of Prepayments, Accrued expenses and Fixed assets . Registration of Books of Accounts. Reconciliation of erroneous JV entries in the system and clearing of suspense and sundry accounts. Journal vouchers maker and reviewer. Performs Customer Services functions by responding to queries from key accounts and suppliers. Supports and suggests work process improvements.