Priority Worldwide

1. Started as AP/AR Accounting Agent and promoted to Global accounts Payable in the first year.
2. Awarded and recognised as the Rookie of the year 2022.
3. Reviewing and recording overseas agent's invoices with high accuracy.
4. Never missed the major deadline of CASS airline billing.
5. Processing domestic trucking invoices.
6. Assisting in recruiting new employees in our department and training them.
7. Making sure we have the correct entries in the system and the charges recorded are accurate with correct taxes and correct creditors.
8. Good work ethics and accuracy is the top priority!!

Global Accounts Payable

Working on some projects along with usual AP and AR activities.

Accounts Receivable & Payable Agent

Burjeel Hospital

Worked on the biggest Sports Projects, Vivo IPL & T20 World Cup 2021
Making the schedules and make sure the schedules are followed properly.
Make sure the SOP's are followed properly while testing.
Ensure the samples are delivered to the laboratory safely.
Ensure the information provided to the laboratory is correct.
Be updated with the changes in protocol and handle all the queries which team managers and
management have in regards to the process.
Ensure the calm and composed attitude is maintained all the time while dealing with grievances.
Main task is to handle the pressure and polish your problem solving and time management skills.

Administrative Officer

BAMKO

Managed accounts payable transactions on daily basis and closed books at month-end, monitored budgets and cash flow, reconciled statements, addressed supplier disputes, assisted external auditors in the audit process, and provided financial support for management decisions, resulting in accurate financial statements and improved cash flow.
• Streamlined accounts payable processes, decreased financial errors by 95%, and reduced supplier balance disputes by 87%.
• Improved cash flow by 30% through effective budgeting and monitoring. .
• Ensured timely and accurate information provision to external auditors to facilitate smooth audit completion.
• Assisted management in financial decision-making processes, leading to improved financial management for key stakeholders.

Accounts Payable

If accounting is for nerds then I would proudly consider myself as one of them!!

Accounting professional who loves to play around with numbers. 5+years of  experience and counting.....
Person to rely on for maintaining vendor relations, making sure our system is up to date with the payables, problem solving, intercompany followups, reconciliations and invoice posting. 

A student,  as I learn new things everyday. Proficient in MS office, Oracle Netsuite and Cargowise. Strong communication skills and positive attitude is my biggest strength. Always ready for exciting changes and undertaking new responsibilities.

On a journey, the goal is to be a good human. On my way, hopefully will reach soon....

Taplio

Tanveer Singh's Linkedin Analytics

Want to drive more opportunities from LinkedIn?

Taplio

.css-1jgreyo{background-image:linear-gradient(284deg, rgba(39,43,72,1) 0%, rgba(33,47,183,1) 100%);color:transparent;-webkit-background-clip:text;background-clip:text;}Tanveer Singh's Linkedin Analytics

Want to drive more opportunities from LinkedIn?

Tanveer Singh's Linkedin Analytics