Finance Officer
Current• Contact insurance companies to check on the status of claims payments and write appeal letters for denial on claims.• Processing the CAPEX Invoices (Offshore & Onshore) in ERP by scrutinizing invoices and field BOQs with the contractual BOQs to ensure the payments are made as per contract.• Understanding of import contracts Goods declaration, Air Way Bill, and Bank Receipt.• Processing Payments of Commercial, Operation & Maintenance, Network Planning, Final Settlements and Customs.• Coordination with Vendors and Departments for the resolution of discrepancies and smooth processing of payments.• Ensuring compliance with company’s policies and tax laws for processing of invoices via ERP.