Ali Bouchiba

Experience

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  KRAFT Food Sarl GIP Algeria

  Mar 2003 - Sept 2005

  Sales Representative

  Sales Representative for Limited Company "GIP”, I Was in charge for Selling the Food and Chocolate for all FRAFT Products, the main objective were to Optimize Turnover .

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  ENIE : Entreprise Nationale des Industries Electroniques

  Sept 2005 - Feb 2007

  Treasury Accountant

  Worked as Treasury Accountant, within ENIE, doing the mains tasks, Payroll, bank reconciliation, payment of suppliers invoices.

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  Schlumberger

  Jan 2007 - now

  The Accounts Receivable Clerk is primarily responsible for the timely and accurate processing of Client invoices and/or other 3rd party invoices .* Process service tickets for invoicing to the Client by checking service tickets for accuracy, resolving discrepancies, and entering data into system. * Prepare original documents for imaging/filing as instructed. * Answer phone, mail, and walk-in inquiries; research questions; provide accurate and prompt resolution to inquiries. * Analyze/review Client accounts for accuracy and check balances. * work on special projects as needed. * Comply with applicable company policies. * Successfully complete required QHSE training (including but not limited to drugs and alcohol, electrical, emergency response, fire, first aid, health and hygiene, PPE, SIPP, risk reporting, IT security, hazardous materials, driving). * Ability to communicate and interact with, as well as support, effective partnerships with peers and subordinates; good communication skills. * Proficient in spreadsheet applications. * Able to build rapport with internal and external contacts. * Able to analyze and solve problems. * Discretion when dealing with confidential information. * Other duties as assigned. Show less The Accounts Payable Clerk is primarily responsible for the timely and accurate processing of Third Party invoices and/or Employee's Expense Reports.* Process invoices for payment to vendors by checking invoices for accuracy, resolving discrepancies, and entering data into system. * Prepare original documents for imaging/filing as instructed. * Process check and refund requests: check requests for accuracy; resolve problems; enter data into system; attached required support for audit. * Process payment information in accordance with SLB payment terms requirements. * Answer phone, mail, and walk-in inquiries; research questions; provide accurate and prompt resolution to inquiries. * Analyze/review vendor accounts for accuracy and check credit balances; request cash refunds on credit balances. * Distribute mail; open mail; record retention filing; work on special projects as needed. * Comply with applicable company policies. * Successfully complete required QHSE training (including but not limited to drugs and alcohol, electrical, emergency response, fire, first aid, health and hygiene, PPE, SIPP, risk reporting, IT security, hazardous materials, driving). * Ability to communicate and interact with, as well as support, effective partnerships with peers and subordinates; good communication skills. * Proficient in word processing and spreadsheet applications. * Able to build rapport with internal and external contacts. * Able to analyze and solve problems. * Discretion when dealing with confidential information. * Other duties as assigned. Show less

  • Receivable Accountant .

    Sept 2007 - now

  • Payable Accountant ( Treasury Department ).

    Jan 2007 - Sept 2007