Join Hosco and view Julius's full profile, it's free !
As a Hosco member, you will:
- Make yourself visible to thousands of companies in the hospitality industry'
- Join a community of 180'000+ students and professionals
- Learn more with new articles & videos every week on hosco.plus
ENTERPRISING, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTS PAYABLE SPECIALIST known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse-industry employer. Backed by solid credentials (B.Com, Post Graduate Diploma in Finance) and proficiencies in generally accepted accounting practices as well as MS Office Suite, Infor Sun Systems, Opera, Micros, Orion Software.
Keen to find a challenging opportunity in working with growing organization where I can harbor my skills and expertise in the right direction.
Accounts Payable In Charge
Millennium Hotels and Resorts - Kuwait City, KuwaitFinance/AccountingFebruary 2018 - Now · 12 months
Handling daily A/P processes; manage vendor/suppliers relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Address escalated issues from employees and vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies and govt. regulations. Key Results: • Verified the accuracy of invoices, expense reports and other accounting items submitted to the Finance department. • Administered timely and accurate data entry of AP submission, including: Review of support documentation for adequacy and accuracy Verification of appropriate levels of approval Ensuring proper adherence to policies and procedures and that systems are being followed Ensuring accuracy of expense allocation and general ledger coding • Developed and maintained processes and generated financial reports, trackers and projections to ensure timely and accurate disbursement of AP items. • Communicated with finance support team and outside vendors on AP related issues. • Prepared weekly cash flow projections, determined cash requirements and ensured upcoming disbursements are properly funded. • Performed all AP activities required for monthly close, including all functions required to ensure month end deadlines are meet.
Accounts Payable Clerk
Holiday Downtown - Kuwait City, KuwaitFinance/AccountingDecember 2016 - January 2018 · 1 year and 2 months
Store Coordinator- Catering & Food Division
M.H. Enterprises L.L.C - Dubai, United Arab EmiratesSales & MarketingSeptember 2013 - December 2016 · 3 years and 4 months
Post Graduate Diploma- Financial Accounting
Jadavpur University - Kolkata, IndiaAugust 2010 - July 2011
Bachelor of Commerce
St Xavier's College - Kolkata, IndiaJuly 2007 - July 2010
St Lawrence High School - Kolkata, IndiaApril 2005 - June 2007
BengaliNative or fluent100%
- • Accounts Payable Processes & Management
- • Accuracy and Efficiency- Data Entry Task
- • Communication skills / Attention to details.
- • Journal Entries & General Ledger
- • Maintains adherence Accounting Standard
- • Vendor / Suppliers Relationship