karim ahmed hassan

p2pFull Time

• Job Details:• Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure) • Maintain all vendor accounts within company policy • Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures • Responsible for assigned vendor account reconciliations and necessary follow up action • Review staff Travel and Expense (T&E) reimbursement claims in accordance with company policy • Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner • Process invoice booking / payment as assigned by P2P Process Lead Mgr (Invoice booking, GRN..) • Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Mgr in accordance to agreed SLAs • Perform accruals while ensuring supporting statements and workings are in attachment • Support internal/external audits • Help create a continuous process improvement environment Perform ad hoc operational duties & responsibilities as and when required

Receivable AccountantFull Time

• Job Details:-Generate and send out customers’ receipts. -Follow up on collection and allocation of payments. -Reconcile cash applied to bank account activity daily. -Monitor customer account details for non-payments and delayed payments. -Generate AR aging. -Prepare the customers’ financial statement. -Communicate with the CRM Department over any clients’ queries. -Assist with the month/year-end closing.

Accounts ReceivableFull Time