Oli Bosco Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Accounts Receivables: Record, generate and distribute AR invoices; monitor outstanding receivables and follow up with operation team on overdue payments.Accounts Payable: Managed AP functions including reviewing, uploading and 3 way matching the supplier invoices into the Oracle AP Module.Prepare and process the paper less payments through electronic wire.

United Arab Emirates

• Fully responsible for Account Receivable and Account Parables.
• Co-ordinate with operation manager in different countries to prepare and process the AR invoices.
• Preparing weekly AR & AP report to the management.
• Review vendor activities to ensure all invoices have been received and processed.
• Getting approval from management to pay invoices and make payment on time.
• Ensure that the inflows of PO based invoice & Non PO invoices, Credit notes and Debit notes are processed and resolved.

United Arab Emirates

• Independently handling accounts up to finalization
• Complete maintenance of Receivables and Payables accounts with accurate details
• Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
• Maintains the various ledger accounts including reconciliation of the general ledger, revenue accounts, expenditures, and cash balances.
• Prepares, maintains control, and is responsible for subsidiary accounting records involving a variety of transactions and accounts.
• Coordinates with Contracts and Project Management to ensure that billings are prepared in an accurate and timely manner and that there is timely follow-up on past due accounts.

Master Of Business Administration (M.B.A.), Finance, General

Activities and Societies: Debate team

Bachelor’S Degree, Business/Commerce, General

Schooling, Accountancy

Activities and Societies: Sports group