Segment Accounting Manager
Ferrovial Agroman
مجموع سنوات الخبرة :14 years, 5 أشهر
started with the company from the early beginnings and contributed in the accounting, admin and HR starts for the
company.
Essence of Role in AlFahd Ferrovial Joint Venture
-Maintains and follow strict internal control system.
-Maintain A/P by checking invoices, P.O.s and comparison sheets.
-allocate project expenses on analytical cost codes from the project budget and reviewing cost reports.
-Contributes to team effort by accomplishing our goals and meet the set deadlines.
-participate in reviewing the project budget every 6 months .
-review the monthly cost reports and clarify the deviations from budgeted.
-prepare and account the suppliers and subcontractors provisions for the month end closing.
-Preparing monthly commercial invoice for the client and follow up for the collection.
-Reconciles banks and suppliers accounts.
-Responsible for partners invoices to the Joint Venture.
-Reconciles banks and suppliers accounts.
-Maintains financial security by following internal controls.
-Prepares payments by verifying documentation, Materials request and purchase orders.
-Prepares special reports to management by collecting, analyzing, and summarizing accounts information.
-Contributes to team effort by accomplishing related results as needed.
-Maintain accounting controls by preparing and recommending policies and procedures.
-Responsible for the company main Petty cash and Salaries & Wages disbursements.
-Preparing commercial invoices depending on a payment certificate and compatible with L/C terms.
-Preparing cash flow reports and discusses with the management Payments priorities.
-Handling head office petty cash payments, and accounting.
Act as a frontline interface with customers of Vodafone UK. Role involves responding to customers over
The phone. And resolving their inquiries. The main purpose is to facilitate and provide a Vodafone global
Customer service standard.
Essence of Role/Key Accountabilities:
-Own and manage the client relationship: resolving calls efficiently and effectively.
- Ensure service level agreements are met and maintained.
- Work as part of a team to ensure offering world-class Customer Service at all times.
- Be proactive in regards to the improvement of processes and procedures.
- Communicate positively with all involved parties in order to facilitate customer's reception of the
expected distinguished service.
- Create and promote an environment that fosters both individual and team advancement to
ensure the outstanding delivery of customer service.
- Mentor and support new employees.
- Use the job tools (telephone and computer) effectively.
- Meeting service level in handling all transactions measured through productivity reports
B.Com, Accounting Major