Samer Alkhader Email & Phone Number

Jordan

Amman, Jordan

A. 1-Supervise and lead a team of reconciliation specialists, assigning tasks, monitoring performance, and providing coaching and feedback.2- Review and analyze financial data to identify and resolve discrepancies in accounts payable, receivable, bank statements, and GL accounts.3- Investigate and research the root cause of discrepancies, collaborating with various departments to obtain necessary information and resolve issues efficiently.4- Develop and implement procedures to improve reconciliation processes and ensure accuracy and efficiency.5-Maintain a strong understanding of accounting principles and relevant financial regulations.6- Implement and monitor process improvements to enhance efficiency and accuracy of reconciliation activities.7- Foster a collaborative and results-oriented work environment within the team.8- Escalate unresolved issues to management and propose solutions for improvement.B. Assist auditors – internal and external – with documentation required for the auditors to do their job satisfactorily.C. Define A\P Suppliers GL account on Oracle system and ensure supplier information accurately filled such as account code, account type, account cost center.D. Prepare gain or loss exchange currency revaluation entries.E. Participating in the end-year inventory stocktaking process, ensuring accurate and complete physical counts. Reconcile these counts with accounting records, meticulously investigating and resolving any discrepancies.

Amman Governorate, Jordan

Invoice Processing: Receive, review, and process invoices accurately and efficiently, ensuring compliance with company policies and procedures.Vendor Management: Maintain positive relationships with vendors, resolve any invoice discrepancies or issues, and communicate effectively to ensure timely payments.Payment Processing: Prepare and execute payments through various methods such as checks, electronic transfers, and online payment platforms while adhering to payment schedules.Expense Reporting: Assist in the processing of employee expense reports, verifying expenses against receipts and company policies.Account Reconciliation: Reconcile accounts payable transactions, monitor account balances, and investigate and resolve any discrepancies.Documentation and Record Keeping: Maintain organized and up-to-date records of invoices, payments, and related documentation for auditing and reporting purposes.Compliance: Ensure compliance with internal controls, accounting principles, and regulatory requirements, including tax regulations.Process Improvement: Identify opportunities for process improvements and efficiencies within the accounts payable function and contribute to implementing solutions.

Jordan

Amman Governorate, Jordan