Ahmad Karout

• Receiving all incoming materials and reconciling with purchase orders
• Distributing documentation with purchase orders and tracking damages and discrepancies on orders received.
• Follow up of Receiving, Return and Shipment orders.
• Daily reporting for upper management.

• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Preparation and input of month end journal vouchers.
• Debtor and Creditor reconciliations.
• Preparation of various reports for senior managers.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Ensuring that information is accurately collated & entered into systems.

• Training new employees and guiding them during their training period.
• Excellent communication skills with the management, team members and customers.
• Integrity, customer service and communication skills certificates.
• Ability to work according to standards under high pressure.
• Background about labor cost, monthly inventory, daily cash outs and scheduling.