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Summary
Highly-motivated, deadline-committed,. Some of my core skills include , regulatory compliance, budgeting and forecasting. Supervised internal and external audit. Adept at analytics and in-depth reporting service. An engaging team-player who also acts as a motivator.
Experience
Account officer
Al Falah Group Accounts Officer.
All Type of Reconciliations, Vendors Reconciliation and Bank Reconciliation.
Ensure all transactions are properly recorded and entered in ERP.
Reconcile financial discrepancies by collecting and analyzing account information.
Calculate and process monthly salaries as approved by HR department.
Identifying errors or discrepancies and resolving them before processing.
Maintain day to day accounts and reporting managing director on time to time.
Managing accounts payable including receiving, verifying and process all invoices, overseeing that all transactions are authorized and correctly recorded.
Liaison with auditors to ensure appropriate monitoring of company finance is maintained. Matching vendor invoices against the receipts of Purchase Orders Monitor banking activities of the organization.
Manage all banking affairs and vendor matters. Processing Cheques, paying in slips and petty cash Ensuring that invoices are paid by the agreed time Processing a high volume of invoices from multiple suppliers. Maintaining a up to date list of accounts payable
Account officer
METRO CASH & CARRY From Jan 2016 to Jun 2018
Maintain the records of advance and credit customers.
punching the invoices of credit customers according to credit supervisor.
Lead the team of Delivery Solution.
Cash handling.Till working
Reconciliation of credit & debit transactions
Managing cash safe, reporting, cash closing
Use of GMS & MCRM
Preparation of audit.
Handling of Customer complains
Customer services
