Bill Control
imperialJet
Total des années d'expérience :6 years, 10 Mois
- Check the accuracy of the invoice
- Discuss with Supplier the amount charged.
- Ensuring that invoices are accurately entered into the system before transactions are made
- Conducting various research and analysis studies based on management requests and reporting findings
- Communicating with clients worldwide to ensure a smooth workflow for flying
- Creating a preflight budget plan to ensure flight profitability
- Building processes using BPMN 2.0
- Support the team in writing the full strategy for a client.
- Creating advanced Excel templates for SMEs
- Prepare Powerpoint Content for training.
- Working on different topics such: Money laundering, Iso 31000, Business continuity, GRC by OCEG, and togaf.
•Oversee full-cycle accounting of a local large hospital
•Manage relationships with suppliers and respective transactions
•Process journal entries and perform accounting corrections to ensure accurate records
•Check the accuracy of the invoices received
•Execute payment setup and balance financial sheets
•Implementing new way to prepare supplier checks which saved time and reduced error.
•Collaborate with other department to ensure the validity and execution of orders
•Monthly bank reconciliation
•Participate into the end year audit
•Report Monthly the balance of our supplier to other department
•Check the accuracy of the VAT amount before making the filling and the payment
•Closely manage currency handling during economic crisis
•Prepared financial statements for small and mid-size businesses
•Learned the use of QuickBooks
Related coursework: DETERMINANTS OF EXTERNAL AUDITORS: EMPIRICAL STUDY ON THE LEBANESE BANKS
Related coursework: Case Study – Determination the plate cost in the restaurant Lemon Garden
