senior accountant
Login HR system
Total des années d'expérience :9 years, 7 Mois
Moalajah FZC joint venture Veolia and Besix
-Being a client happiness officer in a semi governmental company I’m
committed to a high level of customer service standards and meeting their
expectations
-Basic roles of CSR
-Tracking pending cases and contacting customers to close their complaints
-Following up with field teams to update recent inspections and informing
customers
-Approving pending orders as per submitted documents and company rules
-Dealing with front office complaints and feedback from customers
•Working as a focal point between subcontractors, suppliers and construction management team.
•Coordinating between all company departments to ensure project financial needs are met.
•Working as a team member with project operation team to finalize subcontractors’ invoices.
•Facilitate the procedures of payments to subcontractors and suppliers.
•Preparing payment plans for subcontractors and suppliers according to the available fund.
•Making sure any amount paid will generate the maximum benefit.
•Contacting vendors regularly and update them about their financial status to maintain good relation with them.
•Tracing IPCs of vendors since submission till payment.
•Contacting project managers to make sure they are financially stable and able to achieve their target.
•Reporting to and update directors about financial status of pending and paid payments.
•Preparing the necessary financial reports requested by management.
•Supporting colleges with translating contracts and formal letters from ministry, subcontractors, suppliers and other different sources.
•Project accountant for Railway project valued 700, 000, 000 SR
•Area accountant
-Managing petty cash for project expenses.
-Revising all invoices submitted by employees and make sure they are according to company policies and reimburse them again.
-Monitor clearing petty for some employees who received petty cash for cretin purposes.
-Daily recording expenses.
-Separating costs and load them into their cost centers
-Supervising different purchases on site.
-Clearing petty cash each 15 days and deposit the remaining petty cash into company account.
-Issuing expenses report to finance department each 15 days
-Responsible for paying cash salaries
-Head of the yearly inventory team for company assets, equipment, stores.
-Working as a team member with project management to make sure our target is achieved.
-Started from managing petty cash for 1 project to 4 projects and more like «Railway, Road Construction, Buildings, Water and Power, Road Maintenance»
-Serving United Arab Emirates customers and interacting directly with them through phone, understanding their problems and inquires.
-Diagnose and resolve technical hardware and software issues involving internet connectivity, email clients, IPTV, fixed land line, domain and more.
- Providing and processing information in response to inquiries, concerns, and requests about products and services.
-First started as a customer service representative then had many other tasks like floor support supporting more than 150 colleagues, certification support supporting the examination process, training support acting as a co-trainer.
-Got promoted to be a team leader
My Grade doesn't define who I am and what I'm capable of doing. I've lots of skills and experience
