Anas Hani, aramex international limited

Anas Hani

aramex international limited

aramex international limited

Location
Jordan - Amman
Education
Bachelor's degree, Accounting & Commercial Law
Experience
8 years, 2 Months

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Work Experience

Total years of experience :8 years, 2 Months

aramex international limited at aramex international limited
  • Jordan - Amman
  • My current job since March 2018

Working as accountant for Africa countries, our duties and Responsibilities are, but not limited to,
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Client, Vendor and intercompany account reconciliations.
• Bank reconciliations.
• Supervise and control petty cash.
• Continuously follow up on Vendors accounts.
• Timely follow-up of accounts receivable.
• Follow-up on receivables collection with credit controllers.
• Knowledge in using SAP accounting software.
• Knowledge in variance accounting field and in IFRS.

Regional Invoicing Officer at Aramex international limted
  • Jordan - Amman
  • July 2016 to March 2018

at Aramex International Ltd “Global support office (GSO) “.
Duties and Responsibilities are, but not limited to,
 Full responsibility on all Aramex services revenue, included its partner and sisters company, issuing the final invoices for aramex centralized entities after auditing all invoices and assures there are correct and issued as per aramex procedure.

 Auditing the offers and agreements provided to clients, ensuring there harmony with aramex official procedures.

 Auditing on accounting team and ensure that all revenue transaction are added based on revenue invoices issued from sales operating system and avoid any differences .

 Monitor estimate and provisional costs, uninvoiced shipments, system errors, and contact the concerned team for each and Resolve day to day operational problems.

 Matching financial documents between sales operating systems and the accounting system (Sage Accpac).

 Continuously Managing new projects, travelling to other countries and transfer there invoicing centers to GSO team and Train my collogue on the new invoicing entities and there procedure.

Accountant at Al amin for medical industries
  • Jordan - Amman
  • April 2016 to July 2016

-Record daily transaction for expenses, revenues, accounts payable and accounts receivables.
 Accounts / Bank reconciliation.
 Overview on expenses report.
 Follow-up receivables collection with the sales.

Education

Bachelor's degree, Accounting & Commercial Law
  • at The Hashemite University
  • January 2016

Specialties & Skills

Client Handling
Objection Handling
Complaint Handling
Machining
Money Handling
ACCOUNTANCY
ACCOUNTING
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
AUDITING
BANK RECONCILIATION
CUSTOMER RELATIONS
FINANCIAL
INVOICING

Languages

English
Intermediate
Arabic
Native Speaker