خديجة اخندجي

Managed end-to-end client invoicing workflows and streamlined comprehensive supplier follow-up mechanisms
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to optimize corporate cash flows.
Supervised international import documentation requirements and coordinated seamlessly with customs
authorities and clearing agents.
Enhanced internal payment execution processes, significantly reducing processing bottlenecks and
strengthening vendor relations.

Conducted detailed audits and structural reconciliations of raw material usage trends against established
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output budgets to identify variances.
Monitored, audited, and performed regular physical counts of corporate emergency cash funds to guarantee
complete internal regulatory compliance.
Analyzed, tracked, and verified scrap rates and industrial waste (DIB) data to optimize manufacturing
production yields and minimize operational loss.

Processed precise data entries for daily corporate financial transactions into the core general accounting
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system.
Executed accurate monthly bank reconciliations and systematically mapped out variances to resolve open
financial items.
Maintained accounts receivable and accounts payable ledgers while ensuring rigorous follow-up on
outstanding invoicing balances.

Managed front-line customer receptions, preliminary service diagnostics, and the automated workshop booking
•

• automotive buyers.
Executed post-sale customer relationship programs designed to sustain long-term brand loyalty and repeat
engagement.