Senior Accountant cum Administrator
HomePlus Technical Services L.L.C
Total years of experience :13 years, 3 months
Prepare sales invoices, follow-up receivables and cash collection.
Prepare payments to creditors.
Check and verify the validity of staff claims.
Data entry of accounting transactions into the accounting system.
Preparation of financial and other ad-hoc reports.
Perform general administrative duties such as bank-in cheques, filing, controlling and maintaining of documents.
Attend to phone enquiries.
Handled daily A/P processes; supervised A/P clerks; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Addressed escalated issues from employees and vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations. Developed Internal controls in A/P department to improve check & balance.