KEY COMPETENCIES
· 8 years of work experience with international companies – American and Australian industries.
· A total of 27 years of work experience in Accounting / Finance: Accounts Payable Processor / Specialist / Analyst and General Accounting.
· Computer literate: Oracle system and MS Office
· Good verbal and written communication skills (English)
· With strong social adaptability
· Excellent group facilitator
· Pro-active and goal oriented
· Supported an average of 30,000 telecom accounts all across United States with an average total invoices amount of $ 8 Million per month and $ 96 Million per year.
· Reconciled missing invoices in the system
· Analyzed the bills due reflected in the invoices versus system record
· Handled vendor’s dispute and complaints of payments issues
· Prepared payment account reconciliation versus payment posted in the system
· Requested a copy of non-paid invoices from the vendors
· Facilitated payments processing to A/P department (US Counterpart)
· Advised and provided payment option to the general manager for urgent payments for disconnection notices from the vendors
· Assisted the accounting manager on analyzing various invoices with exceptions reflected in the system
· Attended monthly conference call with the vendors for AR aging report progress
· Responsible for conducting accounts research and supporting the Account Analyst for updating vendor file
· Created innovative invoices research procedure that increases the overall efficiency of the accounts research
· Handled the tasks of negotiating due accounts
· Prepare manual invoices once invoice adjustment/s has been validated
· Research refund checks from the vendors
· Review of invoice batches before the final payment