Nadine Noureddine

•Prepare and execute supplier payments, including prepayments and zero-payments through SAP.

• Monitor accounts payable aging reports and support timely resolution of outstanding balances.

• Assist in month-end closing by preparing journal entries and supporting documentation.

• Maintain accurate records of all accounts payable transactions for audit and reporting purposes.

• Collaborate with procurement and finance teams to resolve invoice and payment issues.

• Addressed customer inquiries, resolved complaints, and assisted with transactions.
• Provided technical support for online banking services.
• Identified opportunities to cross-sell and upsell based on customer needs.
• Handled account updates, closures, and activations while ensuring KYC compliance.
• Informed customers about banking policies, procedures, locations, and product features.

• Analyzed financial statements and prepared reports to support credit and accounting accuracy.
• Supported accounts payable and receivable operations, including reconciliations.
• Assisted in evaluating creditworthiness and preparing loan documentation.
• Contributed to budget preparation and financial forecasting with senior staff.