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AED 8,000


  • First Name: mayette
  • Last Name: salas
  • City: dubai
  • Country: United Arab Emirates
  • Phone No: 0507941529
  • Zip/Postal Code: 1080
  • Education: Bachelor of Science in Accountancy
  • Field of Study: accounting
  • College or University: holy angel university
  • Job Title: accounts receivable officer
  • Listed: August 23, 2015 11:38 am
  • Expires: This ad has expired

Work Experience

Since September 2013
Al Ghurair Foods LLC
Accounts Receivable

Key Responsibilities

 Dealing with a vast customer/client base, Maintain major & customer accounts
 Work amongst a client focused accounts team
 Show a high attention to detail & accurate processing
 Day to day booking of export and local receipts for 30 banks.
 Solving a variety of queries from internal and external stakeholders
 Assisting the Accounts Receivable team as required
 Resolution of queries, Maintaining key internal relationships,
 Reconciliations of debtor’s statement; Day to day bank reconciliation; Weekly PDC reconciliation.
 Raising credit notes, process adjustments
 Monthly reconciliation of AR accounts balances versus GL accounts balances.
 assist with month-end closing

May 2012 to July-2013 Citibank Accountant

Key Responsibilities
 Handles all the financial activities both Accounts Receivable and Accounts Payable.
 Review, sort & match the invoices as well as the cheque request to be needed in the preparation of payments and cheque request.
 Processing of wire transfer and handling reconciliation of payment.
 Communicates to all of the suppliers and customers of the company regarding financial matters.
 Preparation of monthly reports including bank reconciliation statement, creditor’s account statement.
 Prepares contractual and OJT payroll
 Prepares monthly journal entries
 Show a high attention to detail & accurate processing
 Solving a variety of queries from internal and external stakeholders
 Assisting the Accounts Receivable team as required
 Resolution of queries, maintaining key internal relationships, Reconciliations of debtor statement; Raising credit notes, process adjustments.


Dear Sir/Madam,

I am writing to apply for the position of senior accountant, as advertised on your website.
My extensive finance experience has been well developed over the past 3 years in a career which has spanned a wide range of companies. I am currently the accountant receivable officer for the Al Ghurair Foods, a manufacturing company. This role requires me to prepare analysis, verify and disseminate critical monthly and yearly financial reports.
In my current and previous position I have been involved in preparing the monthly reports such as sales reports, collection reports, reconciliation and any other reports as per request of the management and I am relied upon to convey essential financial data to all levels of management and external stakeholders, including advice on auditing processes and insurance coverage.
A key skill I have acquired during my previous roles is the ability to successfully implement and manage new accounting systems and procedures. I enjoy the challenge of integrating a new system and working with the wider accounting team to ensure a smooth and productive workflow. I have a proactive management style with highly developed communication skills. I have frequently been required to be a team player under pressure.
In addition to my certification of being a Certified Public Accountant I am diligent in maintaining and updating my accounting and computing skills, I am very proficient with the essential computing programs such as Microsoft Excel, SAP, and Oracle.
I will bring to your company not only my years of expert experience but also my personal drive for results and positive outcomes. I am prepared for the next challenge in my career and look forward to hearing from you.

Yours sincerely,
Mayette Salas, CPA

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Listing ID: 79955d9b034884aa

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