كلما زادت طلبات التقديم التي ترسلينها، زادت فرصك في الحصول على وظيفة!

إليك لمحة عن معدل نشاط الباحثات عن عمل خلال الشهر الماضي:

عدد الفرص التي تم تصفحها

عدد الطلبات التي تم تقديمها

استمري في التصفح والتقديم لزيادة فرصك في الحصول على وظيفة!

هل تبحثين عن جهات توظيف لها سجل مثبت في دعم وتمكين النساء؟

اضغطي هنا لاكتشاف الفرص المتاحة الآن!
نُقدّر رأيكِ

ندعوكِ للمشاركة في استطلاع مصمّم لمساعدة الباحثين على فهم أفضل الطرق لربط الباحثات عن عمل بالوظائف التي يبحثن عنها.

هل ترغبين في المشاركة؟

في حال تم اختياركِ، سنتواصل معكِ عبر البريد الإلكتروني لتزويدكِ بالتفاصيل والتعليمات الخاصة بالمشاركة.

ستحصلين على مبلغ 7 دولارات مقابل إجابتك على الاستطلاع.


تم إلغاء حظر المستخدم بنجاح
عمر السعودي, accounts receivable

عمر السعودي

accounts receivable·Ali & Sons Holding

الإمارات العربية المتحدة

بكالوريوس, Accounting Information System

الخبرة العملية

مجموع سنوات الخبرة: 6 سنوات, 2 أشهر

accounts receivable

مارس 2024 - حتى الآن

Ali & Sons Holding

أبو ظبي، الإمارات العربية المتحدة

مارس 2024 - حتى الآن

• Managed and cleared all payments related to bank-financed vehicle deals, ensuring accuracy and
compliance.
• Conducted administrative tasks and handled all materials related to refunds for over six motor showrooms,
enhancing financial operations.
• Calculated and verified Post-Dated Cheques (PDC) for all showrooms, maintaining precise financial
records.
• Cleared PDCs and confirmed mortgage and credit facility availability, supporting financial stability.
• Performed general financial calculations and confirmations for each showroom deal, ensuring transaction
integrity.
• Updated and managed all relevant financial information on SAP software, optimizing data accuracy and
accessibility.

مجال الشركة:
وكلاء السيارات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant, Finance Shared Service – FSS

مارس 2024 - حتى الآن

Ali & Sons Holding L.L.C

أبو ظبي، الإمارات العربية المتحدة

مارس 2024 - حتى الآن

• Journalizing customer collections and allocation against the invoices.
• Ensured accuracy and completeness of all supporting documents for customer invoicing.
• Performing customer reconciliation and issuing of statement of account SOA.
• Posting customers refunds following the company policy.
• Updated and managed all relevant financial information on SAP software, optimizing data accuracy and
accessibility.
• Calculating customers payment plan aligning with the approved credit facility.
• Performing mortgage release / upload for vehicles through Muroor and RTA portal.
• Monthly receivable aging reports and coordinated with credit control team to enhance the collection process
and update customer credit facilities.

مجال الشركة:
وكلاء السيارات

Field Officer

ديسمبر 2021 - سبتمبر 2023

Development for people and nature association

بيروت، لبنان

ديسمبر 2021 - سبتمبر 2023

• Coordinate with the project management to develop and execute project activities in the field
(Assessments, Distributions, Sessions, Supervision)
• Ensure recognizing various community members needs and coordinating with the local partners on the
effective and efficient implementation
• Support in guaranteeing the quality and quantity of material at field according to the set plan
• Ensure that the projects activities are appropriately communicated and organized with appropriate
local authorities and non-governmental sides working in same operation area (if any)
• Participate in setting project work-plan with project team
• Organize and submit field reports to the project management
• File, document, and report work progress to project management

مجال الشركة:
المنظمات غير الربحية
الدور الوظيفي:
خدمة المجتمع

General Accountant

ديسمبر 2021 - سبتمبر 2023

DPNA "Development for people and Nature Association"

بيروت، لبنان

ديسمبر 2021 - سبتمبر 2023

• Processed supplier invoices end-to-end, including verification, accurate GL coding, and posting.
• Assisted in monitoring and maintaining records of the companys debt and credit transactions, ensuring
financial accuracy.
• Reconciled supplier statements and followed up on outstanding balances.
• Posted payments and issued remittance advice to suppliers.
• Communicated directly with vendors to resolve invoice discrepancies and payment queries.
• Supported the payroll department by verifying and preparing employee salary data, contributing to timely
and accurate payroll processing.
• Collaborated with the procurement team to prepare bidding documentation, facilitating smooth procurement
processes.
• Conducted monthly bank reconciliations to compare the companys records with bank statements, ensuring
financial consistency.
• Managed petty cash expenditures and requested replenishment as needed, supporting daily financial

مجال الشركة:
التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:
المحاسبة والتدقيق

Salesman & Customer Service

أكتوبر 2019 - أكتوبر 2021

spynnis

صيدا، لبنان

أكتوبر 2019 - أكتوبر 2021

• Provided exceptional customer service to a diverse clientele during day and night shifts, ensuring customer
satisfaction in a fast-paced environment.
• Applied effective sales techniques and personalized service, enhancing customer experiences and building
rapport—essential for delivering outstanding in-flight service.
• Resolved customer complaints promptly and professionally, demonstrating strong problem-solving and
conflict-resolution skills.
• Managed high customer volumes and coordinated workflows, showcasing efficiency, teamwork, and
adaptability under pressure.
• Maintained a positive and welcoming attitude, creating a comfortable and enjoyable experience for
customers, mirroring the hospitality required for cabin crew service.

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المبيعات

التعليم

Lebanese International University

يوليو 2021

يوليو 2021

بكالوريوس، Accounting Information System

لبنان

Lebanese International University

يونيو 2021

يونيو 2021

بكالوريوس، Accounting

لبنان

Bachelor's in Accounting

Skills

Office 365
Expert
Office 365
Expert
Teamwork
Expert
Teamwork
Expert
Conflict Transformation
Expert
Conflict Transformation
Expert
Communication
Expert
Communication
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
BUSINESS ADMINISTRATION
Intermediate
BUSINESS ADMINISTRATION
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
ORACLE APPLICATIONS
Intermediate
ORACLE APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس

التدريب و الشهادات

الشهادات
Advanced Accounting Program
Senior Accountant
Aug 2021
Junior Accountant
Jul 2021
Bird Accounting Software
Jun 2021

الهوايات

  • Reading