Noah R. Feroze
Georgetown,DE
Summary
Accounts Payable Coordinator with expertise in Accounting, Finance, and procurement. Proven track record in invoice processing, financial reporting, and compliance, resulting in streamlined processes and timely payments. Experienced in collaborating with local and international teams to enhance operational efficiency. Seeking to advance into senior roles to further contribute to organizational success.
Overview
9
9
years of professional experience
Work History
Payables Coordinator II
Exxon Mobil Guyana
06.2024 - Current
- Managed timely payment processes for key suppliers, ensuring consistent cash flow and supplier satisfaction.
- Monitored expenditures against contract values, providing critical data for planning and budgeting.
- Processed 250-300 invoices monthly using SAP, maintaining an accurate invoice log.
- Ensured meticulous recordkeeping and documentation of all financial transactions for compliance.
- Supported Drilling Control Analyst in resolving posting errors, contributing to operational efficiency.
- Collaborated with buyers to analyze purchase order reports, ensuring adequate funding alignment.
- Reviewed contracts to ensure vendor compliance with terms, minimizing risks and inconsistencies.
- Conducted monthly calls with vendors to resolve invoice submission issues and propose solutions.
Accounts Payable Officer
GTT-ATNI International/One Communication
12.2020 - 04.2024
- Inspected and confirmed local subsistence requests from various departments.
- Reviewed and approved all local payments for the company.
- Managed weekly aging report for accounts payable to ensure accuracy.
- Executed monthly reconciliation of petty cash advances and cashier float across departments.
- Handled $150,000 in cash as petty cash holder for finance operations.
- Resolved local payment discrepancies by collaborating with user departments.
- Corrected codes and details in NetSuite to maintain data integrity.
- Provided training on Corpay to user departments to enhance payment processing efficiency.
Accounts Clerk/Accountant Assistant
Janico Industrial Engineering
04.2016 - 07.2019
- Prepared financial documents including invoices and accounts payable and receivable.
- Entered financial data into relevant software programs for accurate record-keeping.
- Encoded accounting entries to facilitate seamless data processing.
- Verified bank deposits and account balances, rectifying discrepancies as necessary.
- Sorted financial documents, posting them to appropriate accounts for easy retrieval.
- Reviewed computer reports for accuracy, tracing errors back to original sources.
- Managed payroll, company ledgers, daily transactions, and monthly budgeting processes.
- Coordinated external audits while ensuring compliance with tax regulations.
Education
Master of Business Administration - Contract Management & Large International Project
UCAM Universidad Católica San Antonio De Murcia
Spain04-2026
Bachelor of Social Science - Management
University of Guyana
01.2023
Level 4 Diploma - Financial Management
Nations School of Business
01.2017
Skills
- Contract management
- Financial analysis
- Budget management
- Project management
- Supplier negotiation
- Data analysis
References
Available Upon Request
Timeline
Payables Coordinator II
Exxon Mobil Guyana
06.2024 - Current
Accounts Payable Officer
GTT-ATNI International/One Communication
12.2020 - 04.2024
Accounts Clerk/Accountant Assistant
Janico Industrial Engineering
04.2016 - 07.2019
Master of Business Administration - Contract Management & Large International Project
UCAM Universidad Católica San Antonio De Murcia
Bachelor of Social Science - Management
University of Guyana
Level 4 Diploma - Financial Management
Nations School of Business
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