Summary of Career
1. ? Work experience in Oracle or similar major Enterprise Resources Planning (ERP) system.
2. ? Billing for large Airlines: Air India, Indigo, Air India Express, Qatar Airways, Philippines Air, Fly Dubai, Iraqi Airways, British Airways, Air Canada, Delta Air, Swiss Air, etc.
3. ? Responsible for the processing of catering invoices to Airlines clients for catering & other related services provided at EKFC.
4. ? Invoices are processed and generated through computer systems insure the invoices amount is correct.
5. ? As the complexity is very large in Airlines invoicing it’s very important to create billing matrices in accordance with the Menu price contract & the appropriate loading scale for the specified period.
6. ? Ensure special meal charges, returned meal charges, handling charges are applied as agreed in the catering services agreement.
7. ? Ensure catering service invoices generated through ERP/FCS Systems.
8. ? While processing invoices in the ERP/ FCS systems, ensure the flight Catering checklist is checked thoroughly before closing the finance FCO Ledger of each flight.
9. ? Carry out any other duties required by Supervisors (Airshow Storing docs
10. ? Timely complete Month & year-end closing. Inspection of accounts and finance offices.
Experience as Accountant
04 January 2009
30 June 2017
Responsibilities
? Work experience in Oracle or similar major Enterprise Resources Planning (ERP) system.
? Responsible for the processing of catering invoices to Airlines clients for catering & other related services provided at EKFC.
? As the complexity is very large in Airlines invoicing it’s very important to create billing matrices in accordance with the Menu price contract & the appropriate loading scale for the specified period.
? Ensure catering service invoices generated through ERP/FCS Systems.
? While processing invoices in the ERP/ FCS systems, ensure the flight Catering checklist is checked thoroughly before closing the finance FCO Ledger of each flight.
? Carry out any other duties required by Supervisors (Airshow Storing docs.)
? Maintain new and existing customer list. Stock ledger updates / Updating of final sales.
? Timely complete Month & year-end closing. Inspection of accounts and finance offices.
? Demonstrated ability as a Housekeeping supervisor. To lead and supervise a large shifting /cleaning project.
? Train staff to their utmost potential. Monitor and replenish office stationery.
Follow departmental policies and procedures