Experience

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  Autoentry

  Jul 2017 - Sept 2019

  Accounts payable specialist

  I am currently handling following tasks:Reconciliation of Bank Statements in AR Software.1. Invoice Processing of Sales and Purchase Invoices.2. Processing documentation into electronic document management system.(DOCUREC)3. Rectified ESCALATED accounts payable issue while processing documents or in quality check.4. Coordinated approval processes of all accounts payable invoices both sale & purchase.5. Do quality check of all invoices and release to clients.6. Assist developments and quality control departments in accounting issues and quires. 7. Work Assignment and assist to team members.8. Daily reporting of status to manager. Show less

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  Sage

  Sept 2019 - now

  Team manager

  Managed a process re-engineering project to improve and consolidate end- to-end service processes; restructured communication flow among 10 departments and cut down paperwork by 75%.•We are setting clear team goals.•I am delegating tasks and setting deadlines for the internal team.•Invoice Processing of Sales and Purchase Invoices.•Coordinated approval processes of all accounts payable invoices in sales & purchases.•Do a quality check of all invoices and release them to clients.•Assist development and quality control departments with accounting issues and queries.•Led staff meetings to delegate tasks, assign workloads and communicate changing priorities.•Managed and mentored a team of 16 to deliver exceptional service.•Managed operations efficiently and effectively, verifying customers received exceptional service.•Remained knowledgeable in the latest guidelines and best practices to ensure delivery of regulatory-compliant service.•Monitored team performance, providing suggestions for improvement and training programs to increase team efficiency•Resolved complex customer inquiries, disputes, and complaints.•Evaluated team performance and provided constructive feedback to improve daily goal achievement. Show less