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Accounts Payable Receivable

Location:
Manassas, VA
Posted:
January 16, 2024

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Resume:

Hbibrahman Noori

571-***-****

ad2t4c@r.postjobfree.com

**** ****** ***** ******* ******** 22328

EDUCATION

**** –2002

Kabul University Afghanistan

Bachelor’s Degree in Business Administration

1986 –1998

Abuzar Ghafari High shool

EXPERIENCE

07.2002 – 08.14.2005

Finance Officer

Head of province finance Department of Farah.

Responsibilities:

Staff Supervision

Keep accurate records for all daily transactions

Prepare balance sheets

Process invoices

Record accounts payable and accounts receivable

Update internal systems with financial data

Prepare monthly, quarterly and annual financial reports

Reconcile bank statements

Participate in financial audits

Track bank deposits and payments

Assist with budget preparation

Review and implement financial policies

Province Treasury Department, Kandahar, Afghanistan

06.05.2005 – 04.19.2016

Finance Manager

Unique Builders Construction Company

Responsibilities:

Managed preparation and review of revenue and expenditure reports to the central government

Update financial spreadsheets with daily transactions

Prepare balance sheets

Track and reconcile bank statements

Create cost analysis reports (fixed and variable costs)

Process tax payments

Support monthly payroll and keep organized records

Record accounts payable and accounts receivable

Process invoices and follow up with clients, suppliers and partners as needed

Provide administrative support during budget preparation

Bookkeeping

11.2016 – 03.2017

Procurement Assistant

Revenue Department Ministry of finance Afghanistan

Responsibilities:

Determine the lowest cost for products/materials

Receive orders and document arrivals

Analyze market, delivery systems, Source and interview vendors; negotiate contracts and costs

Prepare requisitions and purchase orders

Communicate performances and costs to management

Recommend new processes or systems for improvement; implement new ideas and strategies

Organize and schedule procurements in a timely manner

Operate equipment and follow all safety procedures

Comply to scorecard measurement system to track values

Communicate with vendors, clients, customers, team members, and managers to align goal

SKILLS

High communication skills

Great Leadership

Great Management skills

Good team working ability

Financial reporting

Analytical ability

Problem-solving skills

Knowledge of IT software

Knowledge of QuickBooks, Tally ERP, and spreadsheet

PERSONALITY

REFERENCES

Will be provided as per the request.

Patient

Punctual

Optimistic



Contact this candidate