Ailan AlMheiri

Activity: Handle accounts payable daily transactions in compliance with GDMO accounting policies and procedures, government and international accounting standards and processes. Provide required assistance in setting Key Performance Indicators for accounts payable-related duties. Execute accounts payable month-and year-end closing entries and contribute to closing entry efforts well-coordinated between respective parties to ensure accurate, reliable and timely information. Follow-up with suppliers on outstanding invoices and accurateness of recording respective transactions in accounting books and general ledgers on a weekly basis and assist in running standard aging reports. Prepare reconciliations to ensure compatibility between GDMO book and suppliers records, handling general ledgers and balance statements and eliminating inconsistencies as required. Provide accurate and reliable information on a timely manner to ensure success of audits in addition to compliance to accounting internal and external processes and standards.

Member of:
- Tender Committee (Member and Secretary of the Committee)
- Direct Purchase Committee (Member and Secretary of the Committee)e.

- Monitoring international and national TV channels and news channels and make daily reports.
- Video editing of HH Sheikh Mohammad bin Rashid AlMaktoum for national news channels, YouTube channel, GDMO website and Twitter.
- Coordinating with DMI and News Center of sending and receiving live videos through OB.