❖ Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions ❖ Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties ❖ Work closely with business stakeholders on processing exceptional items and specific requirements ❖ Responsible for follow up on payment transactions to external suppliers and… Show more ❖ Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions ❖ Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties ❖ Work closely with business stakeholders on processing exceptional items and specific requirements ❖ Responsible for follow up on payment transactions to external suppliers and execution of urgent payments with ensured controls❖ Responsible for preparing timely reconciliation & review of all AP related accounts; manage open items and clearing with stakeholder involvement ❖ Manage cross-functional communication with multiple operations and finance functions at highest professional standards ❖ communication and reconciliation of outstanding balances with external suppliers ❖ process improvements, execute projects related to standardization, quality improvement, compliance or simplification Show less

• Senior Accountant. ( General ledger ) Preparing Bank reconciliations, controlling bank charges, credit interest. Marinating good relationship with banks to facilitate company work flow Preparing quarterly withholding tax, monthly VAT and payroll tax. Preparing transaction , Reviewer account, Account receivable, account payable,  Reviewing financial statements, credit reports Settlement for all suppliers cheques and book it in System Responsible for all… Show more • Senior Accountant. ( General ledger ) Preparing Bank reconciliations, controlling bank charges, credit interest. Marinating good relationship with banks to facilitate company work flow Preparing quarterly withholding tax, monthly VAT and payroll tax. Preparing transaction , Reviewer account, Account receivable, account payable,  Reviewing financial statements, credit reports Settlement for all suppliers cheques and book it in System Responsible for all accounting entries on the system ( checks, corporate credit card, accruals, prepaid expenses and salaries) Suppliers reconciliation  Treasury work and liquid Petty cash reconciliation ( for all branches) Balance sheet reconciliation Auditing documents and expenses Credit card reconciliation Prepare the client's statements Show less

• Accountant.• Senior Accountant Preparing transaction, Reviewer account, account payable, all transaction Bank, Bank accounts, preparing Profit & Lose.

• Cashier• Accountant.• Senior Accountant Preparing transaction , account payable, All transaction Bank, Bank accounts & payroll