A/P supervisor
Edita Food Industries
Total des années d'expérience :27 years, 11 Mois
-Maintain vendors’ database and profiles \[SAP system\]
-Account for purchase tax as required and pay for tax authority.
-Account for VAT as required and pay for tax authorities.
-Assist finance director in preparation of monthly accounts.
-Check all materials invoices prices against expected current cost.
-Liaise with company auditors to ensure that the year end audit is completed on time.
-Issuing the monthly cost & Profitability analysis report including (The income statement,
Products V.cost, Products C.margin, products Profit analysis,
Areas V.Cost, Areas C.Margin, Areas profit analysis,
-Monthly budget performance.
-Monthly milk watsage.
-Previously : I worked as a payable accountant \[ Auditing for the invoices, Issuing the transactions, Recording the transactions on GP (ERP) system, Issuing the monthly aging \]
ABB SUSA INC. is a US-AID that working in the construction field.It`s main office in NJ \[ USA \] ... I was fully responsible for the A/P procedures (Auditing the invoices, Issuing the request of payment, Issuing the cheques, Issuing the monthly aging ), also i was responsible for the distribution of the salaries every month (Issuing the payroll cheque, Collect it from the bank then disturbing it to the employees local and forigner)
Dealim is a korean Co. that working in the construction field .Its main office in Seoul-Korea .I worked as a payroll accountant that responsible for the entring of the time sheets, hiring, firing...etc.
I worked as an inventory accountant that responsible for the pricing of the items in ths stores, the control of the quantities of the items, the entry of the items on ERP system .