عبد الله السلاّمي, Finance & Administration Officer

عبد الله السلاّمي

Finance & Administration Officer

UNITED PRIVATE SCHOOLS

البلد
عمان - مسقط
التعليم
دبلوم, Accounting
الخبرات
20 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :20 years, 7 أشهر

Finance & Administration Officer في UNITED PRIVATE SCHOOLS
  • عمان - مسقط
  • أشغل هذه الوظيفة منذ مارس 2011

Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner. \nReceive and verify invoices and requisitions for goods and services. \nVerify that transactions comply with financial policies and procedures. \nPrepare, verify, and process invoices and coding payment documents. \nPrepare batches of invoices for data entry. \nData enter invoices for payment. \nProcess backup reports after data entry. \nManage the weekly cheque run. \nRecord all cheques. \nPrepare vendor cheques for mailing \nPrepare manual cheques as and when required \nMaintain listing of accounts receivable and payable. \nMaintain the general register \nMaintain updated vendor files and file numbers.

General Accountant في Gulf Petrochemical Services
  • عمان - مسقط
  • أكتوبر 2003 إلى مارس 2011

• Verifying the Invoices with GRV, DO and LPO with requisition before booking the cost and ensure all documents are in place with the system. \n• Booking the Invoices of Suppliers. \n• Verifying whether there is any material return and services provided from us and deducting the same from the suppliers by raising the Debit Note. \n• Processing Payment Cycle of Supplier’ payments and making the Payment Vouchers. \n• Reconciling the Suppliers accounts and passes necessary entries \n• Getting the Ledger accounts from Supplier’s and tallying with our books and confirming the balance periodically. \n• Verifying the Time sheets attached with the Hire Invoice and ensures the booking of timings and rates are according to the actual report from site, before booking the Hire Cost. \n• Posting the receipts in the system for the receipts and preparing deposit slips for depositing the cheque into bank. \n• Maintaining petty cash book \n• Preparing the payroll and making payment to employees. \n• Preparing invoices and credit notes for customers and accounting. Dealing with suppliers and customers.

الخلفية التعليمية

دبلوم, Accounting
  • في Desili Training Institude
  • سبتمبر 2000

National Vocational Qualification 1999-2000 Major Accounting
Desile Training Institute - Oman

الثانوية العامة أو ما يعادلها, Sceince
  • في Commercial Secondary School- Oman
  • يونيو 1999

Specialties & Skills

Microsoft Excel
Microsoft Office
Microsoft PowerPoint
POWERPOINT

اللغات

العربية
مبتدئ
الانجليزية
مبتدئ

التدريب و الشهادات

Windows Applications (الشهادة)
تاريخ الدورة:
October 1999
صالحة لغاية:
December 1999