My Services Include:

-Managing global Chart of Accounts related requirements of subsidiary companies located different countries. 

-Support them to the implement the common ERP system, SAP and adjust their related accounting procedures. 
-Preparing reports, statistics to the Global Finance Team. 
-Project and BAU related process simplification to improve users’ satisfaction at accounting departments.

-Participation in ERP implementation (SAP) 
-Practice in Finance and Sales areas (AR, AP, GL, collection, bank & Key Account Manager)
-People management (5-8 reports)
-Process organization: development and improvement of financial and sales processes

-Accounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and plastic money charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts.

-Ability to process invoices and payments with high level of accuracy.

-Reconciles vendor statements and responds to vendor questions in timely manner. Builds relationships and credibility with the vendors.

-Assists in General Ledger maintenance and reclasses.

-Assists with new vendor set up.

-Ensures that annual external audit requirements are met

-Maintain all aspects of Purchase Ledger.

-To include entry of Invoices, credits, payments, statement reconciliation.

-Maintain system user accounts