Abdalqader Alzoubi

- Track orders and ensure timely delivery.

- Update internal databases with order details (dates, vendors, quantities, discounts)

- Evaluate offers from vendors and negotiate better prices.

- Prepare cost analyses.

- Maintain updated records of invoices and contracts.

- Follow up with suppliers, as needed, to confirm or change orders.

- Follow Up With Accounts Department For Payments.

- Following and Controlling Daily Work Transactions Such as Sales, Receivables, Payables, Petty Cash & Collection.
- Maintaining accounting records and preparing accounts and management information
- Preparing financial statements, including monthly and annual accounts
- Preparing profit and loss statements and monthly closing and cost accounting reports.
- Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures.
- Knowledge of financial applications and accounting applications.
- Ability to analyze financial data and prepare financial reports & statements .

- Following and Controlling Daily Work Transactions Such as Sales, Receivables, Payables & Collection.
- Maintaining accounting records and preparing accounts and management information
- Preparing financial statements, including monthly and annual accounts
- Preparing profit and loss statements and monthly closing and cost accounting reports.
- Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures.