Experienced Accounts Payable Accountant with knack for streamlining invoice processing and improving payment accuracy. Reduced processing times by implementing new procedures, leading to smoother operations and enhanced vendor relations. Known for thoroughness and quick problem-solving abilities, ensuring timely and error-free financial transactions.
Overview
10
10
years of professional experience
Work history
Accounts Payable accountant
Al Firas General Contracting LLC
Abu Dhabi, United Arab Emirates
2020.01 - Current
Ensured accurate record keeping with diligent maintenance of accounts payable ledger.
Produced detailed payable reports for management review on a monthly basis.
Streamlined vendor payment procedures for increased efficiency.
Managed the reconciliation of vendor statements to ensure accuracy and completeness.
Liaised with suppliers to resolve any discrepancies or issues in invoices.
Managed timely payment runs, ensuring elimination of outstanding dues.
Submitted payments to vendors for maintaining good company relationships.
Maintained vendor files, resulting in improved organisation and accessibility.
Assisted in yearly audits to ensure regulatory compliance.
Developed internal controls over accounts payable, minimising risk of fraud or error.
Validated invoice correctness before processing.
Facilitated interdepartmental communication concerning invoicing issues, resolving queries promptly.
Coordinated with other finance teams to improve overall department efficiency and communication.
Built positive relationships with stakeholders, strategically managing their expectations.
Trained new employees on accounting principles and company procedures.
Managed documentation thoroughly to ensure system was updated and functional for audit checks.
Assisted senior accountants in preparation of monthly and yearly closings, improving process efficiency.
Prepared accounting related entries to numerous registers, journals and logs, enhancing data accuracy.