وديع إبراهيم

• Performed invoice verification and matching against purchase orders to ensure financial accuracy.
• Supported accounts payable cycle including invoice entry, validation, and payment tracking.
• Participated in procurement decision process by reviewing stock levels and operational requirements.
• Monitored corporate card (Pemo) transactions and ensured compliance with company expense
policies.
• Assisted in supplier payment processing and contributed to maintaining positive vendor relationships.
• Contributed to cost control by supporting expense tracking and purchase validation.

• Coordinate with logistics, operations, and the financial department.
• Monitoring attendance for the employees.
• Documentation and filing.
• Health & safety: Filing, training and audit.

Customer service Internship at Jordan Ahli Bank

Sales and Financial collector