Hazel L. Email & Phone Number

United Arab Emirates

Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsCommunicate discrepancies to management team, identify slow-paying customers, and recommend collection candidatesStrengthen and grow relationships with clients by communicating with customers regarding past-due.

United Arab Emirates

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Responsible for handling and processing of vendor invoices billed and received at Group level, particularly those related to domain registry. This role will be mainly tasked in validating the vendor invoices received.
• Verify accuracy, completeness and reconciliation of information on Invoice Processing form against vendor invoice.
• Confirm amount invoiced against existing contracts/agreements with vendor; advise Assistant for Accounts Payable for any missing vendor contracts/agreements
• Thoroughly examine vendor invoices and make sure that the nature of the charges are fully understood; reconcile the amount with the activity statements.
• Assess reasonableness of domain cost charges by comparing to actual domain sales based in CRMS.
• Coordinate directly with the vendor contact directly to resolve any issue noted on the invoice; escalate unresolved issue on a timely manner to Senior Analyst for Accounts Payable, if needed. Financial Accounting

Dubai, United Arab Emirates

Provides all the HR datas and reports by the mother company, in coordination with Finance department. HR support and advice to employees, explaining policies and procedures. Organize staff workshops and activities. Arrange staff orientations and collection of pertinent documents for visa application. Organize Medical Insurance reimbursement of employees.

Dubai, United Arab Emirates

Prepares daily to monthly sales receipts/disbursement and set up necessary entries to SAGE, monthly budget base on sales forecast Reconciles and verify daily sales report base on sales by item per shop. Prepares monthly bank reconciliation, monthly asset review and maintain depreciation & prepayment schedules.Coordinates with the finance manager in the.

Dubai, United Arab Emirates

Coordinates and responsible in the preparation of financial statements, financial reports, special analyses, and other statistical data for inclusion in the management report, based on IFRS. Maintains accounting files containing reports, schedules and related documentation to support details of monthly financial statements. Prepares monthly and quarterly.

Region IVA - Calabarzon, Philippines

Responsible in ensuring that the company’s sales forecast or production is realized thru careful planning and precise execution of material availability and movement.Makes production forecast based on advance Purchase Order(P.O) and /or Master Production Schedule (MPS). Production forecasting is being done daily through inventory system.Requests for the.

Bachelor Of Business Administration - Bba, Accounting And Business/Management

Microsoft, Excel Analysis