Zaid Abuhejleh

•⁠ ⁠ Promoted and sold a wide range of used vehicles, consistently achieving and exceeding monthly sales targets.
• Assisted customers in selecting suitable vehicles based on their needs and budget, providing detailed information on car features.
• Prepared and processed vehicle sales contracts, invoices, and registration documents accurately.
• Built and maintained strong customer relationships to encourage repeat business.
• Maintained up-to-date knowledge of vehicle inventory, market trends, and competitor offerings to maximize sales opportunities.

•⁠ ⁠Managed accounts payable: recorded supplier invoices, prepared aging reports, and processed payments through cheques and bank transfers.
• Handled accounts receivable: recorded daily invoices, prepared receivables aging reports, and coordinated with the collections team to ensure timely debt recovery.
• Communicated directly with suppliers and clients to resolve account discrepancies and ensure accurate balance reconciliations.
• Performed general ledger accounting, including posting journal vouchers, correction entries, amortizations, and preparing quarterly and year-end closing entries.
• Monitored daily bank transactions and prepared reconciliation reports for management review.
• Prepared Letters of Guarantee (LG) and Letters of Trust Receipt (LTR).
• Managed intercompany transactions and reconciliations to ensure accurate financial reporting.

• Managed daily financial transactions, including sales recording, invoicing, and bank reconciliations.
• Prepared financial reports and maintained accurate ledgers for vehicle sales and purchases.
• Processed payments, tracked outstanding receivables/payables, and supported month-end closing.
• Ensured compliance with financial policies and assisted with audits and tax filings.

• Provided friendly and efficient customer service in a fast-paced environment, handling both in-person and phone orders.
• Accurately processed cash, card, and online payments, balancing the cash register at the end of each shift.
• Managed order entry using POS systems, coordinated with kitchen staff to ensure timely and accurate order fulfillment.
• Resolved customer concerns and complaints professionally

• Verified alignment of organisational cash balances with bank records.
• Observed stock recording methods during stock-take participation.
• Inspected accuracy of accounts receivable and payable ledgers.
• Checked mathematical accuracy of financial statements.
• Prepared audit documentation in compliance with standards and requirements.

• Update and maintain information on computer systems and in archives.
• Enter data from source documents into prescribed computer database, files, and forms for IPO.