Abdulla Al Maskari
Abu Dhabi,AZ
Summary
Accounting (Account Payable) professional processing supplier invoices, payment requests, and refunds with controlled documentation and deadline discipline. Handles payment reconciliation, discrepancy investigation, and corrective actions to keep records accurate. Uses Microsoft Excel to track payments, organize schedules, and support reporting.
Overview
2
2
Languages
2
2
Certifications
11
11
years of professional experience
Work History
Accounting (Account Payable)
Daman Health Insurance Company
07.2022 - Current
- Process and verify supplier / trade invoice and payment request in line with company policy and approval procedures.
- Prepare and process account payable payment accurately and within agreed deadline.
- Review payment document and support records.
- Process and record refund payment and ensure transaction are properly documented.
- Perform payment reconciliation and investigate discrepancies between payment records and supporting document.
- Identify error and discrepancies and take corrective action to maintain date and payment accuracy.
- Use Microsoft Excel to track payment, prepare reports, organize dates and support reconciliation actives
- Daman Health Insurance Company (July 2022 – Current)
Associate, Corporate Operations and CO/ Sales Operation
Daman Health Insurance Company
10.2015 - 07.2022
- Work on multiple systems, processes and workflows to accomplish business needs.
- Enroll, endorse or renew members end to end by verifying multiple required documents, and taking appropriate decisions day-to-day on members’ eligibility, fines calculation, coverage period, etc.
- Register and process application, issue policy, create members and generate invoices and export information to produce deliverables like cards, certificate, statements etc.
- Ensure quality and compliance standards as per the regulatory guidelines for various types of business scenarios such as Individual basic, small investors, Aounak, Domestic helpers sponsored by UAE nationals/expats, Employer-employee relationship, MOL list, WPS for salary proofs, corporate groups and brokers etc.
- Meet and exceed daily, weekly, monthly productivity and TAT targets, monthly quality targets, attend and complete monthly quiz with good score.
- Understand and apply checklists and guidelines provided to achieve quality targets in daily activities. Rectify data and process gaps observed and curb repeated errors.
- Receive and respond to phone/emails from customers/brokers on time within TAT and ensure quality communication to internal and external customers.
- City: Abu Dhabi
- Country: United Arab Emirates
Education
Bachelor of Business Administration - Accounting
Al Ain University
05-2021
International English Language Testing System (IELTS) - undefined
High School Certificate - undefined
Al Mutanabi High School Abu Dhabi
Abu Dhabi, United Arab Emirates01-2011
Skills
Accounts payable processing
Invoice verification
Payment reconciliation
Vendor statement reconciliation
Microsoft Excel
Regulatory compliance
Data accuracy
Document control
Report preparation
Stakeholder communication
Certification
International English Language Testing System (IELTS)
Languages
Arabic
Bilingual or Proficient (C2)
English
Upper intermediate (B2)
Timeline
Accounting (Account Payable)
Daman Health Insurance Company
07.2022 - Current
Associate, Corporate Operations and CO/ Sales Operation
Daman Health Insurance Company
10.2015 - 07.2022
High School Certificate - undefined
Al Mutanabi High School Abu Dhabi
International English Language Testing System (IELTS) - undefined
Bachelor of Business Administration - Accounting
Al Ain University