Customer Service Accounts Payable

JOGI P.GEORGE

****,**** ****** **

Calgary, AB T*Y 3Z8

Cell: 403-***-****

**********@*****.***

CAREER OBJECTIVE

To obtain goals of the organization by working hard to progress, seek higher positions and meet the optimum expectations of the employer.

PERSONAL OVERVIEW

• Self-starter, highly motivated and result-oriented.

• Well-organized and highly business like.

• Effective customer relations, communications, leadership and organizing skills.

• Confident and very reliable.

• Pro-active, flexible and adaptable to shifting priorities.

PROFESSIONAL SKILLS

• Excellent Knowledge of SAP

• Excellent Knowledge of Quick Books & Peachtree Accounting Package

• Excellent Knowledge of Excel & MS office

EDUCATION

• M.Com – (Master of Commerce – Finance Main Stream)

PROFESSIONAL EXPERIENCE

Accounts Payable Feb 2012 – Till Date

Pembina Pipeline Corporation

Industry: Canada’s one of the leading company in energy transportation and services.

Third Party & Inter company Payables , Suppliers (Vendor) Reconciliation , Matching Invoices with purchase orders , Accurate and timely posting of invoices to vendor Account , , Posting Expense Claims of Employees , Interact with vendors and buyers to resolve the invoice discrepancies . Liaison between the vendors and the field staff. Review any invoices that aren’t able to be processed and coordinate the status with the field staff. Communicating with vendors on a regular basis to ensure the invoices are being cleared up on timely basis. Posting the Invoices into the system on timely basis.

Data Analyst - ETI (Electronic Track Inspection) Group August 2010- Dec 2011

Canadian Pacific Railway

Industry : Leading Railway company which carry goods and services in USA & Canada

Ensuring data regarding linear and point assets within all service areas on the CP network is accurate in the CTN (Common Track Network) system, Verifying the data and identifying corrections where necessary, Identify missing tracks and point assets in yards and subdivisions , Building a data base of linear and point assets in the yards owned by Canadian Pacific Railway , Compiling data in a Microsoft Excel spreadsheet, and applying various tools and functions to streamline the data , Updating and annotating maps to aid the process of data validation , Assist with the process of documenting data requirements and data collection.

Accounts Payable & Receivable Accountant Mar 2008 to May 2010

Catevo Group FZ LLC

Industry: One of the leading organization into Public Relation, Marketing & Advertising and Interactive Services.

Payables : Third Party & Inter company Payables, Suppliers (Vendor) Reconciliation Ageing Reports , Matching Invoices with purchase orders , Accurate and timely posting of invoices to vendor Account , Periodic accrual to capture the invoices in proper period , Analysis of GL Accounts , Doing Payment Run on weekly basis, Bank Reconciliation , Timely period close and reporting , Monthly cash forecast and cash flow statement , Posting Expense Claims of Employees , Posting of Journal Entries

Receivables : Preparing accounts receivable invoices, Accurate and timely posting of payments to customer Account , Preparation of bank deposits, Provide efficient customer service to answer inquires and solve problems.

Accounts Payable & Receivable Accountant Jan 2007 to Mar 2008

Delmonte Foods (U.A.E) FZE

Industry: One of the World Largest Growers/ Importers / Exporters /Traders of Fresh

Fruits & Vegetable

Payables : Third Party & Inter company Payables, Suppliers (Vendor) Reconciliation , Accounts Payable -GRNI Reports & Ageing Reports , Matching Invoices with purchase orders , Accurate and timely posting of invoices to vendor Account , Analysis of GL Accounts , Doing Payment Run on weekly basis, Bank Reconciliation, Posting of Journal Entries, Posting Expense Claims of Employees

Receivables : Third Party & Inter company Receivables, Customer Account Reconciliation, Ageing Reports Follow up call for overdue and short payments , timely analysis and monitor the financial health of customers , Preparing accounts receivable invoices, Accurate and timely posting of payments to customer Account , Preparation of bank deposits, Provide efficient customer service to answer inquires and solve problems.

Accounts Payable Accountant. October 2001 to Jan 2007

MARS GCC

Industry: -One of the World Largest producers / Exporters/ Traders of Snack Food,

Pet care and Foods

Bank Reconciliations, Third Party & Inter company Payables, GRNI Reports & Ageing Reports , Matching Invoices with purchase orders , Doing Payment Run on weekly basis, Vendor Reconciliation , Interact with vendors to resolve the invoice discrepancies , Analysis of GL Accounts , WBS analysis , Accruals , Posting of Journal Entries Timely period close and reporting .

Project Accountant. Aug 1998 to Sept 2001

ABU HAIL CONTRACTING CO. LLC

Industry: Construction & Consultancy

Job description includes Project Accounts, Budget ,team member , Quarterly comparison of Actual Vs. Budget Payroll (Approx 450 Employees) , Weekly Cash Forecast , Overseeing and training the book-keeper in maintaining proper books of accounts .

PROJECTS

• “SAP “ system implementation team member in Mars GCC.

• “Quick Books” Accounting” system implementation in Catevo Group.

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