logistics coordinator
KAMAL OSMAN JAMJOOM TRADING LLC
مجموع سنوات الخبرة :11 years, 5 أشهر
Payable • International payments for MIHYAR/NAYOMI/ELC BRANDS • Saudi Customs and VAT Invoice
verification before payments • Payments of custom clearance and freight charges of all brands of the
company • End of services • Hotels and transportation payments • General and Capital invoices • Petty
cash • Work on “RETAIL INVOICE MATCHING APPLICATION” • Reconciliation of invoices.
• Managing monthly report for all the brands imported goods with the Actual paid amount to the supplier.
• Communication with bank for employees bank loans
• Managing two assistant staff for the payable process
• Verification of the work done by the staffs before the payment.
• Managed the relationships and maintained liaison with banks and financial Institutions for all the group
companies.
• Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax
guidelines.
• Managed entire accounting cycle through completion, including gathering information, preparing
documents, finalising reports and closing books.
• Created periodic reports comparing budgeted costs to actual costs.
• Prepared documents, reports and presentations using advanced software proficiency.
• Followed up with customers to collect information and verify details.
• Reviewed and processed client payments, including electronic payments and check deposits.
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile
production operations and general ledger.
• Organised and carried out efficient month-end, quarterly and year-end processes.
• Utilized accounting software to issue tax returns and prepare consolidated reports.
• Trained new employees on accounting principles and company procedures.
• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
• Generated financial statements and facilitated account closing procedures each month
Knowledge
Knowledge