Mubashir Sabir

Own accounts receivable and accounts payable for a 200+ employee travel business: invoicing, collections, vendor payments, multi-currency reconciliations. Review credit applications and set customer/supplier credit terms. Cut payment defaults 20% via AR restructuring. Handle high-volume IATA/BSP reconciliation incl. low-cost carriers & B2B suppliers. Mentor a team of 5.

Managed full-cycle AR/AP and monthly reporting for retail and corporate travel accounts. Reconciled high-volume flight and hotel sales invoices and payments across all accounts. Automated invoice verification, cutting error rates 85% and accelerating collections. Performed weekly bank reconciliations, maintaining 100% GL accuracy.

Managed procurement, vendor payments, and budgetary allocations for an 18-month Ministry of Education project within strict government guidelines; maintained 0% budget variance. Developed a new records system and prepared audit schedules, improving audit efficiency 90% with zero-material-finding results. Awarded "Best Team Member.

Managed accounts payable, vouchers, journal entries, and documentation for a 100-person manufacturer. Reconciled GL accounts and verified 1,200 transaction records, resolving compliance issues. Migrated bookkeeping from manual to computerized system. Automated payroll for 100 employees, cutting processing time 20%.

Grade: First Division

Activities and societies: Student

This coursework built the foundation for a 20+ year career in hands-on Accounts Receivable, Accounts Payable, multi-currency reconciliations, and financial reporting across the UAE and Pakistan.