Abdul Kader Bakri

Abdul Kader Bakri

Desktop Support Technician

location of Abdul Kader BakriKhaitan, Farwaniya, Kuwait

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  • Timeline

  • About me

    Senior Accounts Payable Officer at Burhan Technology Co.

  • Education

    • Saifiyah Senior Secondary School

      2001 - 2003
      Higher Secondary Education Business/Commerce, General
  • Experience

    • Burhan Computers

      Jun 2005 - Jan 2008
      Desktop Support Technician

      • Set up and configure new systems, new applications, and upgrades.• Maintain, analyze, and repair hardware and software systems.

    • Burhani Palace Co

      May 2008 - Jan 2012
      System Administrator

      • Performed computer system installation. • Ensure design of system allows all components to work properly together.• Evaluate and modify system's performance.• Troubleshoot problems• Worked in American Base as IT Consultant representative

    • Royal Solutions

      Jun 2012 - Mar 2018

      • Installation/configuration, operation, and maintenance of systems hardware and software and related infrastructure.• Provide systems administration support for Windows systems including server and workstation upgrades, user account setup and security administration.• Performed regular system backups and recovery procedures.• Maintain network and system security.• Maintain network facilities in individual machines, such as drivers and settings of personal computers as well as printers• Ensure network connectivity throughout a company's LAN.• Installation and configuration of biometric devices Show less

      • System Administrator

        Jul 2013 - Mar 2018
      • System and Network Administrator

        Jun 2012 - Jul 2013
    • Burhan Technology Co. Official

      Apr 2018 - now

      • Oversee the complete accounts payable cycle, from invoice verification to payment processing.• Successfully implemented process improvements, resulting in a reduction in payment errors.• Collaborate with cross-functional teams to resolve vendor inquiries promptly, ensuring smooth transactions.• Manage vendor relationships, negotiate terms, and optimize payment terms for cost savings.• Proficient in SAP, Matrix, and Zoho Books. • Processed a high volume of invoices monthly with a focus on accuracy and compliance• Conducted regular reconciliations to identify and rectify discrepancies, ensuring accurate financial records.• Expertise in utilizing accounting software such as SAP for accurate and timely processing of invoices and payments.

      • Senior Accounts Payable

        Mar 2022 - now
      • Accounts Payable Accountant

        Apr 2018 - Mar 2022
    • FK Auto Parts

      Feb 2024 - now
      Senior Accountant

      • Handle the entire accounts payable process for auto parts, from verifying invoices to making payments.• Improved processes to reduce payment errors.• Handling international payments.• Skilled in Matrix Accounting Software, especially for auto parts accounting.

  • Licenses & Certifications

    • Diploma in Computer Hardware and Networking

      KCC
      May 2004