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He is known for accuracy, attention to detail and timeliness in managing disbursement A/P career spans 5 years of experience in real estate companies ,Backed by solid credentials (BS in accounting) and proficiencies in generally accepted accounting practices (IFRS) as well as MS Office Suite, QuickBooks, Oracle system

Work History


Jan 2015Present

Senior Accounts Payable

Oversaw day-to-day operation in a high volume accounts payable environment. Reported to Chief Accountant.

  • Manages AP. Includes, Customer Vendor Relations, and the AP disbursement group which all check disbursements.
  • Develops, implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.
  • Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
  • Supervise 2 Accounts payable.
  •  High level of internal and External customers service.
  • Process all AP Accrual at End of Month. 
  • Monitor all payable activities regularly through the Oracle computerized
    Accounting system and for internal not-automated processes. Ensure
    adherence to established accounting procedures. Review and approve major
    or unusual transactions or reports. Deal with a variety of problems that arise
    on a daily basis.
  • Perform end of month and year activities, including: voiding checks, prepare
    manual checks, inventory maintenance, prepare and research information for
    a variety of regular tax and other required functions.
  • Perform routine billing, purchasing, travel advance, filing and data entry
    duties as needed.
Apr 2012Present

Accounts Payable Accountant


  • Processed accounts payable and expenses reports in accordance with established policies and procedures. 
  • Working on auditing activities such taxation, accounts payable
  • Review all invoices for appropriate documentation and approval prior to payment
  • Process 3 way P.O. matching invoices, up to 100 plus line items
  • Prioritize invoices according to cash discount potential and payment terms
  • Process check requests
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
  • Entering Invoices, Debt Memo, on oracle AP Module on daily basis  
  • Prepare the needed of checks for local payments and transfers for the foreign one
  • Weekly review for open purchase order report sent from purchasing dep
  • Responsible for vendor's queers via phone or e-mail.
  • Prepare the needed withholding tax voucher for vendor’s payments
  • Daily entering all cash box transaction on petty cash available balance
  • Ensure the adequacy of sufficient cash box for petty cash head office requirements
  • Evaluated and implemented internal control policies and procedures


  • Assist in payables month-end closing procedures and requirements to meet dead line
  • prepare tax payments (W/Tax, Media Stamp tax, Social insurance, payroll tax)      
  • Monthly reporting for (company Car expenses, payroll tax, media stamp tax & social insurance  Payment reports)
  • Prepare the required documents to support intercompany account
  • Filling and coding all payable journal entries, responsible for vendor master file maintenance
Apr 2010Apr 2012

Junior Accountant

Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.

  • Entering Invoices, Debt Memo, on ORACLE AP Module on daily basis  
  • Invoice creation and distribution when required.
  • Assist with Special projects as required
  • Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
  • Respond to all vendor inquiries.
  • Assisting with Monthly and Year End tasks.
  • Prepare all payment vouchers as per procedures and batch together for processing into accounting system
  • Filling and coding all payable journal entries, responsible for vendor master file maintenance.



Aug 2009Apr 2010

Accounting Clerk

  • verify and process all accounts payable documents for company

  • Manage vendor issues

  • Maintain updated vendor files

  • Reviewed and matched invoices

  • Resolve invoice discrepancies


Advanced Academy

Jun 2000Jun 2005

Bachelor of Commerce (B.Com)

Accounting & Finance


Top Skills
Accounts Payable , Invoices , Petty cash , Tax , cash flow, Time Management , Accruals, Close end, Journal Entries, GL ,





Sep 2013Jan 2014

PFA Professional Financial Accountant

The PFA candidate will get the board knowledge about basic theory and concepts - Financial Statement- Cash and Receivables- Inventory- Fixed Assets- Current liabilities- Investment-  Stockholder's equity .