Experience

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  Souccar for electronic industries (sei)

  Nov 2014 - Apr 2021

  Managing and maintaining a company`s account payable process that involves:• Invoice processing: Efficiently process and verify vendor invoices, ensuring accuracy and compliance with purchase orders and company polices. • Payment management: Schedule and process timely payment while adhering to payment terms to avoid late fees or penalties.• Accounts Reconciliation: Reconcile vendor statements and accounts payable transactions with general ledger to maintain accurate financial records.• Vendor Relations: Build and maintain strong relationships with vendors by addressing inquiries, resolving payment discrepancies and negotiating favorable payment terms.• Financial Reporting: Prepare accounts payable aging reports and assist with monthly, quarterly and annual financial close processes.• Compliance and Documentation: Ensure compliance with internal policies, tax regulations and audit requirements while maintaining up-to-date and accurate vendor records.• Process Optimization: Identify opportunities to enhance accounts payable processes, implement automation tools and streamline workflows to improve efficiency. Show less

  • Senior Accountant

    Oct 2019 - Apr 2021

  • Accounts Payable Accountant

    Jul 2017 - Oct 2019

  • Accounts Receivable Accountant

    Nov 2014 - Jun 2017
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  Movo delivery

  Nov 2022 - Aug 2023

  Accountant

  • Record day-to-day financial transactions and ensure their accuracy.• Accounts Reconciliation.• Process invoices and expense reports .• Support month-end and year-end close processes .• Ensure compliance with accounting principles.• Provide support for audits.

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  Vf general trading llc

  Sept 2023 - Sept 2024

  Logistic coordinator and assistant accountant

  • scheduling shipments.• contacting customers• checking and preparing required documents • Managing all aspects of export logistic• Collaborate with internal teams to optimize export logistics processes and identify cost-saving opportunities.