Accounts Support
ES Dubai
Total des années d'expérience :4 years, 7 Mois
Invoice Processing (SAP ECC) Employee Claims Processing (Concur) Staff Payments Payroll Posting Bank/Vendor/Concur Reconciliation Managing Monthly Provisions & Prepayments Quality check and root cause analysis of the process Supporting the clients in Month/Quarterly and Year - end Activities of Customer calls and Mails handling Vendor and Staff Creation in SAP Bank Statement GL/Vendor Accounts clearing in SAP Pulling out reports from SAP required by the Customer Monitoring of Funds Availability.
I was responsible for consistently preparing, analyzing and verifying the Annual Reports and Financial Statements to assess the financial condition and facilitate financial planning. Competent computer user with experience in Microsoft Office. I was recognized for my performance excellence and contributions to the firm as a detail-oriented and organized individual