Youssef Diab

• Manage accounts receivable and accounts payable processes, ensuring accurate and timely recording of financial
transactions.
• Prepare and issue invoices while monitoring collections and customer payment activities.
• Perform bank, customer, supplier, and account reconciliations to maintain financial accuracy and resolve
discrepancies.
• Process payments, monitor outstanding balances, and support cash flow management activities.
• Maintain financial records and supporting documentation in compliance with company policies and accounting
standards.
• Assist in month-end closing activities, financial reporting, and account analysis.
• Collaborate with internal teams to ensure accurate billing, payment processing, and financial data integrity.

• Supported financial operations, including accounts reconciliation, invoicing, and expense tracking, to ensure
accuracy and compliance.
• Assisted in branch management by coordinating daily operations, optimizing workflow, and monitoring
performance metrics.
• Participated in developing and implementing marketing strategies to drive client engagement and sales growth.
• Maintained vendor and client relationships, facilitating communication, contract management, and service
delivery.
• Generated financial and operational reports, providing insights for decision-making and strategic planning.

• Supported financial operations, including accounts reconciliation, invoicing, and expense tracking, to ensure
accuracy and compliance.
• Assisted in branch management by coordinating daily operations, optimizing workflow, and monitoring
performance metrics.
• Participated in developing and implementing marketing strategies to drive client engagement and sales growth.
• Maintained vendor and client relationships, facilitating communication, contract management, and service
delivery.
• Generated financial and operational reports, providing insights for decision-making and strategic planning.

• Oversaw stockroom operations, including receiving, tagging, and systematically organizing merchandise to
optimize inventory efficiency.
• Maintained and updated inventory records using POS systems, ensuring precise data entry and real-time stock
accuracy.
• Collaborated with the sales team to monitor product levels, coordinate replenishments, and guarantee
merchandise availability.
• Enforced Zara/Azadea compliance standards and operational procedures to uphold quality, safety, and stock
integrity.
• Contributed to Beirut Souks promotional activities, supporting merchandising initiatives and enhancing customer
engagement.

• Recorded and verified financial transactions, processed invoices, and supported accounting workflows to ensure
precise ledger management.
• Administered office documentation and facilitated supplier correspondence, maintaining professional
communication and operational consistency.
• Reconciled inventory data with accounting records, ensuring accuracy and integrity of stock and financial
information.
• Optimized office procedures and contributed to financial reporting, enhancing efficiency, compliance, and
management visibility.