WORKER MOBILIZATION
Future Pioneers for Empowering Communities (FPEC)
مجموع سنوات الخبرة :3 years, 10 أشهر
Implementing trainings in the fields of English basic and Arabic basic and in Life skills.
Project for the improvement of the life conditions of Syrian refugees and Jordanian host community for the development of technical and professional skills and for the creation of employment opportunities in the Amman Governorate in Jordan
TERRE DES HOMMES (TdH)
F I e l d w o r k e D
1/12/ 2018 - 31/12/2018
Project for the improvement of the life conditions of Syrian refugees and Jordanian host community for the development of technical and professional skills and for the creation of employment opportunities in the Amman Governorate in Jordan
Responsible for data entry, including invoice, generating checks and accounts payable, accounts receivable, Expenses, and Salaries using jamsheed Pro. Writing checks and delivered to suppliers. Prepare financial claims to customers.
Prepare Quantity surveying for project. Preparation of bank reconciliations. Preparation settlements with customers and suppliers. Collection from customers. Tracing Shipping Policy. Prepare for drafts Tender. Prepare daily reports and delivered financial director. Audit of accounting books, invoices payment and receipt vouchers Business or sector Contracting and trading
1-Process transactions accurately and efficiently in accordance with established policies and procedures.
2-Efficiently operate computer software used to perform daily duties " Fin-core".
3-Daily operations with check cashing, deposits, withdrawals, and foreign exchange.
4-Perform operations providing cashier checks and money orders" western union"
5-Experience in handling a daily volume of over 120 transactions
6-Handled routine financial transactions such as deposits, withdrawals, advances, loan payments, check cashing and balanced these transactions daily while ensuring a positive interaction with customers and non-bank customers.
7-Balanced currency, coins and checks in cash drawers at the end of shifts and calculated daily transactions using computers and calculators
1-Responsible for data entry, including invoice and generating checks and accounts payable and accounts receivable and Expenses and Salaries using dolphin Pro.
2-Writing checks and delivered to suppliers
3-Preparation of bank reconciliations
4-Preparation settlements with customers and suppliers.
5-Collection from customers.
6-Prepare daily reports and delivered financial director.
7-Audit of accounting books, invoices payment and receipt vouchers
اثر تطبيق محاسبة المسؤولية الاجتماعية على الاداء المالي لشركات الخدمات المساهمة العامة الاردنية
The Hashemite University, Jordan Al Zarqa 2007_2011 BSc in Financial Economics (Very Good) (3, 09 / 4)
-General Secondary School Certificate General Filed Of IT (82.9)
