Mohamed Fias, Invoice clerk

Mohamed Fias

Invoice clerk

AL SHIRAWI GROUP

Location
United Arab Emirates - Dubai
Education
High school or equivalent, Accounting
Experience
10 years, 11 Months

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Work Experience

Total years of experience :10 years, 11 Months

Invoice clerk at AL SHIRAWI GROUP
  • United Arab Emirates
  • My current job since July 2016

:
•Receiving supplier invoice from warehouse and prepare goods receipt note.
•Check online bank statement on daily basis and send the collection report to management.
•Submit the incoming cheques for the bank deposits.
•Doing remittance clearance in ERP system.
•Verify the sales quotation and process the customer order.
•Create the sales orders and generate the invoices and delivery notes.
•Issue credit notes for returned items.
•Prepare the customer statement of account.
•Item creation and update.
•Ensure proper filing of paperwork’s.
•Working knowledge in oracle ERP and MS-excel.

Accounts assistant at FAMILY SHOPPING INTERNATIONAL LLC
  • Oman
  • September 2013 to November 2015

Accounts Payable:
•Processing accounts payable invoices with deductions of Rebate, Cash Discount, Display etc.,
•Preparation of LTR forms (Loan Trust Receipt) to process the vendors payment with supporting documents and submit to bank for payment process.
•Collect the telex transfer copy from trade service sector to confirm the transfers are done and reporting to vendors.
•Printing and filing all documentations relating bank transfers.
Accounts Receivable:
•Collection of rent for flats and depositing the tenant cheques in bank account.
•Check the bank statement on monthly basis that deposited cheques are cleared and reporting to management.
General:
•Handled daily data entries relating sales and purchase & bank account transactions.
•Maintain purchase and sales records.
•Doing payment entries.
•Reconcile the credit card accounts.
•Assisting to payroll accounting.

office assistant at GREEN COCONUT RESORT
  • United Arab Emirates
  • August 2012 to July 2013

basic accounting tasks
•Perform accounts payable and accounts receivable
•Maintain records of day to day expenses through accounting vouchers
•To arrange supplier payment
•To maintain proper records for sales and purchase
•To check the tax calculation for restaurant sales and liquor sales.
•To check the tax calculation for room sales.

Education

High school or equivalent, Accounting
  • at SASTRA University
  • January 2011
Diploma, Business Accounting Application
  • at Genesis House of Accountants
  • November 2010

Specialties & Skills

DELIVERY
FILE MANAGEMENT
LOTUS NOTES
MICROSOFT EXCEL
RECEIVING
ACCOUNTANCY

Languages

English
Expert