Tom Jacob Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

 In-charge for local & overseas account payables / payment to suppliers. Knowledge in Letter of Credit transactions. Prepare vouchers, receipts, invoices and Delivery notes. Follow up with the customers, at regular intervals to ensure timely collection of invoices raised by the company. Collection of sales amounts from customers & deposit into bank. Monthly reconciliation of bank accounts. Preparation of cash flow reports. Prepare and Generate M I S Reports. Maintain, check petty cash book and other ledgers. Issuing cheques and handling PDC cheques. Utility bills / Other Gov. Payment (DEWA) Process through Net Banking. Assisting to Finance Manager in preparation of financial and operating reports. Handling Petty Cash and updating transactions in cash book. Prepare the monthly salary statement. Maintaining files and keeping records of all the official documents. Checking mails, drafting letters & correspondence. Office management. Coordinating with employees and all kind of administration. Coordinating with purchase department.  Arranging contract vehicles for delivering materials. Keeping good relationship with customers through meetings and phone calls.  Handling Container shipment clearance.

Master Of Business Administration - Mba, Human Resources Management/Personnel Administration, General, A

Bachelor Of Commerce - Bcom