Devasia Joseph Email & Phone Number

Dubai, United Arab Emirates

• Review, record, and maintain invoices daily, and ensure they correspond to the proper budget line.
• Attend the meeting with the HODs weekly to review aging invoices and to prioritize the payments.
• Provide payment certificates to contractors, consultants, and suppliers. Make sure that invoices have been approved and that all documentation is available to facilitate payment.
• Creating payment batches, preparing payment summaries, and submitting them to finance to release the… Show more
• Creating payment batches, preparing payment summaries, and submitting them to finance to release the payments weekly, ensuring they occur per the agreement.
• Communicate with suppliers, consultants, and contractors regarding payments and other matters, and provide bank advice upon request.

Dubai, United Arab Emirates

• Maintain accurate receiving and recording invoices in PeopleSoft.
• Ensure that monthly vendor reconciliations occur and that any reconciling items are resolved.
• Review vendor statements of accounts and pay any unpaid vendors dated back in time.
• Assuring that the payments occur according to the agreed credit period by being a part of the payment process
• Process requests, billing, and payments for DU telecommunications.

Dubai, United Arab Emirates

• Finance cashier at various outlets.
• Making sure all checks are closed before a shift ends.
• Keeping float money and ensuring there is no cash shortage by the end of the shift.

Kerala, India

• Ensure that invoices are reviewed and validated, and that check requests are processed correctly.
• Setting up the invoices for payment, entering and uploading invoices
• Verify that payments are up to date by monitoring accounts
• Custodian of Petty Cash

Bachelor Of Commerce - Bcom, Business/Commerce, General

Business/Commerce, General

High School Diploma