Accounting Supervisor, Accounts Payable & Receivable
Dubai Aviation Engineering Projects
Total years of experience :7 years, 9 Months
• Responsible for preparing and sending invoices and receipts to clients, ensuring timely and accurate transactions while
minimizing errors through continuous process improvement
• Meticulously track overdue invoices and following up on them for collection efforts and return accounts to active status
• Generate financial statements and reports detailing accounts receivable status, effectively identifying trends and average days outstanding to create client communication for past due payments
• Maintain accurate AP and AR records, ensuring errors are resolved prior to month end close to prevent operational downtime in balance sheet reporting
• Routinely work within the general ledger (GL) to approve requisitions, purchase orders (POs), and invoices