Thin Thin Nu

• Managed AP for consignment suppliers/vendors with correct GL posting in ERP
• Verified and Recorded supplier invoices against purchase orders and UAE VAT compliance
• Ensured consignment usage to patients accurately in the system
• Prepared settlements, processed payments, and reconciled supplier statements
• Supported month-end closing with AP aging and inventory count process
• Perform daily, weekly, and monthly bank reconciliations and report to Management
• Assist in preparation of VAT filing
• Prepared audit schedule and assisted in external audits with proper records

• Managed AP for consignment suppliers/vendors with correct GL posting in ERP
• Verified and Recorded supplier invoices against purchase orders and UAE VAT compliance
• Ensured consignment usage to patients accurately in the system
• Prepared settlements, processed payments, and reconciled supplier statements
• Supported month-end closing with AP aging and inventory count process
• Prepared audit schedule and assisted in external audits with proper records

Managed full set of accounts, including AP/AR, GL, and financial reporting
Prepared and submitted VAT/tax returns, ensuring full compliance with regulations
Controlled project budgeting, cost analysis, and maintained project cost reports
Handled invoicing, progress claims, payments, and debt collection processes
Performed monthly closing, bank reconciliation, and intercompany reconciliation
Record Accounts Payable and Account Receivable invoices into MYOB
Assist in preparation of General Ledger, AP, Balance sheet, P&L
Prepare and filing accurate quarterly GST (VAT Tax) and tax reports

Responsible for full set of Accounts
Review daily invoices and attached documents and Cash Book and General Ledger
Proper Key into QuickBooks Accounting System
Proper Payment processing and Invoices Billing compliance with HP system
Liaise with other departments and group companies regarding invoicing and credit
collection matters
Ensuring of contracts and project cost tracking for call option
Manage intercompany transactions and reconciliation
Handling Account Receivable & Payable and Stock management and updating Fixed Assets
register
Perform month-end closing, monthly journal and bank reconciliation
Prepare Financial Report in accordance with Accounting Standard and company policies