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flydubai - Dubai, United Arab EmiratesFinance/AccountingDecember 2017 - Now · 12 months
Ensure Payables are accurately, completely reflected in the financial books in a timely manner and payment runs are completed when due; Manage all supplier payments in accordance with the credit limits; Validate and process staff claims and ensure accurate accounting; Process and account for vendor invoices; Assist TL Payables in supplier reconciliation’s; Assist in Outstations regulatory and Vendor payments; Liaising with internal teams to process agency credits
Emirates Airline - Dubai, United Arab EmiratesFinance/AccountingSeptember 2011 - October 2017 · 6 years and 2 months
Generation of financial entries and invoices , Provide high level of administrative support , Log invoices in the system upon receipt, Update the financial system , Check documentation , Generate and dispatch financial documents , Maintain manual or system based records , Respond to queries raised on a daily basis from staff, Perform allocation and a basic level of reconciliation , generate supplier cheques.
dubai world security - Dubai, United Arab EmiratesFinance/AccountingAugust 2008 - August 2011 · 3 years and 1 month
Reconciliation of Bank Statement , Approve invoices ,Monitor daily cash flows ,Responding to customers and supplier calls , Input all Invoices for payment in Oracle Financial System , Prepare bank transfer / cheque payment , Assist in Annual Audit work , Assist in Annual Budget Work , Maintenance of CAPEX and OPEX balance , Maintaining filing and/or record systems.
MalayalamNative or fluent100%