Ahmad Nael Khaleef
Summary
To secure a challenging position in the field of Accounts Payable where my strong analytical and organizational skills can be effectively utilized. I aim to contribute to the financial success of the organization by ensuring accurate and timely processing of invoices, maintaining vendor relationships, and implementing efficient payment processes. My goal is to leverage my attention to detail and expertise in financial management to support the company's financial goals and enhance its overall operational efficiency.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accountant
Admiral Trading L.L.C
06.2023 - Current
- Enhanced financial accuracy by diligently reviewing and reconciling vendor invoices and statements.
- Improved vendor relationships through timely payments and prompt resolution of discrepancies.
- Increased efficiency in invoice processing by organizing and maintaining a well-structured filing system for easy retrieval of documents.
- Reduced late payment fees by closely monitoring due dates and ensuring timely completion of payments.
- To check all the petty cash vouchers for supporting documents, validity and accuracy and posting in the accounting system for payment processing.
- Review the reconciliation, assess the appropriateness and accuracy of reconciling items and following up for any aged items.
- To prepare cheque payments and submit them, with supporting documents for final approval and signatures of the Director of Finance and General Manager.
- To raise and record cheques for urgent payments.
Accountant
Al Okhwa Company, Palestine
05.2020 - 11.2022
- Enhanced client relationships by consistently maintaining clear communication and promptly addressing concerns.
- Achieved successful debt collection results by utilizing negotiation skills and developing customized payment plans.
- Streamlined the collections process for increased efficiency with detailed record-keeping and timely followups.
Accountant
Tiger Group of Company - UAE
02.2016 - 03.2020
- Improved invoice processing efficiency by streamlining accounts payable procedures and implementing an automated system.
- Enhanced vendor relationships through timely and accurate payment processing, fostering a positive rapport between the company and vendors.
- Ensured accurate expense allocation with diligent review of invoices for proper general ledger coding.
Accountant (Trainee)
Hassan Sarhan Est
03.2015 - 07.2015
- Enhanced financial accuracy by conducting thorough analysis and reconciliation of accounts.
- Assisted in the preparation of monthly financial statements for informed decisionmaking.
Accountant (Trainee)
Bureau Ibrahim Yassin & Co
01.2015 - 03.2015
- Daily bookkeeping and accounting processes including: Accounts Receivable/Accounts Payable, cash reconciliation, bank reconciliation Keeping petty Cash.
- Recording the daily operations entries and verify supporting documents.
- Review cash receipts, cash disbursements & other financial transactions.
Education
Bachelor Degree - Accountant
Applied Science University
Amman, Jordan01.2015
High School Certificate -
National Charity School
Dubai07.2010
Skills
- Accounts Payable
- Financial Auditing
- Financial Reporting
- Account Reconciliation Processes
- Bank Reconciliation
- Accounting and Bookkeeping
- Management Accounting
- General Accounting
- Computer Skills
- Team work
Certification
- Certificate of completion (Linked In learning).
Excel: Avoiding common mistakes (office 365/Excel 2019).
- Certificate of completion (Linked In learning);
Working with upset customers.
Languages
Arabic
Bilingual or Proficient (C2)
English
Advanced (C1)
Timeline
Accountant
Admiral Trading L.L.C
06.2023 - Current
Accountant
Al Okhwa Company, Palestine
05.2020 - 11.2022
Accountant
Tiger Group of Company - UAE
02.2016 - 03.2020
Accountant (Trainee)
Hassan Sarhan Est
03.2015 - 07.2015
Accountant (Trainee)
Bureau Ibrahim Yassin & Co
01.2015 - 03.2015
Bachelor Degree - Accountant
Applied Science University
High School Certificate -
National Charity School
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