Finance Supervisor
Qatar Airways
مجموع سنوات الخبرة :3 years, 10 أشهر
Handle a group of foreign suppliers invoices tasks include:
Payment Analysis and confirmation.
Tax Application confirmation.
Processing Invoices on Oracle.
Checking Suppliers Information and bank details.
Payment following up.
Suppliers’ statement of Account Reconciliation.
Providing Proof of Payments.
Providing Payment details.
Examine and register Financial data related to sales, bank balances and daily operations.
Prepare Financial reports.
Assess Financial operations
Liaising with staff, suppliers and clients.
implementing and maintaining procedures in office and administrative systems.
Representing the CEO when needed.
Organizing meetings and managing databases.
Assisting the company's HR function.
Was an intern in the Facilities Management Department. However, some of the performed tasks were; collecting and organizing checks, inserting checks' data into the system, clearing checks, and following up with the clients.
Had a bachelor degree in Economics and Finance with (GPA 3.95)