Perform day to day financial transaction including verifying classifying and recording accounts payable and expenses dataGenerates reports detailing accounts' payables status.Understand expense accounts and cost centers.Manages accounts payable using an SAP system.Handles accounts payable for separate entities and vendors.SOA for VendorsHandling exception Q

• Maintains database by entering new and updated customer and account information.• Prepares source data for computer entry by compiling and sorting information.• Processes customer and account source documents by reviewing data for deficiencies.• Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.• Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format

‘answer incoming phone calls and troubleshoot customer tech problems with there home internet devices, as therein UAE using the internet, TV, and PC and mobiles I was supporting home devices only’

worked in Vodafone project 4 years • Vodafone Hardcopies campaign • Outbound -data collection- campaign • Vodafone customer service representative •inbound -data collection- campaign • MNP support team