Accounts Payable Head Role:
Head/Supervisor of Accounts Payable Department
Supervise 19 staff/ branch accountant
Handling 43 branches under Vikings Group of Companies
Preparation of Financial Statement / Income Statement of the Companies
Preparation of ExCom Reports and ManComm reports
Preparation and Checking of Accounts Payable Aging Report
Handling,assisting, resolving and answering Statement of Accounts of the companies
Handling 1000 suppliers
Handling and supports, answering queries under AP team
Supports for all branches
Admin Reports
Purchasing /Purchases Reports
Inventory Reports
Sales of the companies
Companies Reports
Trainer of new employees for all system under company
Entries of the companies
Accounts Receivable Role:
Sales of the company
Encoding of checks received from client
Payment of company expenses
Preparing checks for company expenses
Credit and Collections entries
Sales of the company entries
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