пропозиції роботи
Mehdi Hamdoune
OTC Supervisor with French
Warszawa,
mazowieckie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Umiejętności
zarządzanie należnościami
Audyt
Business Objects
Konsolidacje
Dunn & Bradstreet
ERP
Audyt finansowy
Międzynarodowe Standardy Sprawozdawczości Finansowej
Audyt Wewnętrzny
Audyt IT
Oracle Discoverer
SAP
Wdrożenie SAP
Sarbanes-Oxley Act
Języki
angielski
biegły
Doświadczenie zawodowe
SAP Accountant AR with French
- Responsible for collection procedures in order to maximize the cash flow and to reduce the risk of uncollectable accounts.
- Daily interaction with customers and sales department regarding all unpaid items.
- Managing an account receivable portfolio of key customers
- Ensure a continued conformity with credit policies and handling credit limit and risk review.
- Proactively resolving of customer account issues (payment discrepancies, non-sufficient funds cheques, delinquency, missing invoices, etc.).
- Performing dunning, write-off and reporting sub-processes.
- Daily interaction with customers and sales department regarding all unpaid items.
- Managing an account receivable portfolio of key customers
- Ensure a continued conformity with credit policies and handling credit limit and risk review.
- Proactively resolving of customer account issues (payment discrepancies, non-sufficient funds cheques, delinquency, missing invoices, etc.).
- Performing dunning, write-off and reporting sub-processes.
SAP Accountant receivable for France
- Transitioning Order to cash process from Akzonobel France to Infosys Bpo Poland (Transition's experience: February – March 2014, Montataire / Chantilly - France).
- Booking of incoming payments (transfers, direct debits, instalments) and reconciliation with sales data
- Bank Statement Reconciliation.
- Credit limit and risk review.
- Processing intercompany transactions (invoices issuing and booking, reconciliations of the IC balances).
- Credit management and collection management reporting.
- Ensure compliance with company policies, relevant accounting requirements and internal controls.
- Booking of incoming payments (transfers, direct debits, instalments) and reconciliation with sales data
- Bank Statement Reconciliation.
- Credit limit and risk review.
- Processing intercompany transactions (invoices issuing and booking, reconciliations of the IC balances).
- Credit management and collection management reporting.
- Ensure compliance with company policies, relevant accounting requirements and internal controls.
Account Executive at TM Compta - Brussels/ Belgium
fiduciaire TM Compta
- Prepare journal entries and accruals.
- Assist with month end processes.
- Prepare VAT declarations.
- Reconciliation of sub-lebdger accounts.
- Prepare, examine, and analyse financial statements.
- Assist with month end processes.
- Prepare VAT declarations.
- Reconciliation of sub-lebdger accounts.
- Prepare, examine, and analyse financial statements.
Data Analyst AML
ING Belgium
Data Analyst in the department of Anti-money laundering at ING BANK (Mons, Belgium)
Student job
bpost
Logistic agent
Job étudiant
bpost
Agent de distribution
Edukacja
Accounting and auditing, magisterskie
Catholic University of Louvain Belgium
Business Management , inżynierskie
Catholic University of Mons Belgium
Specjalizacje
Finanse/Ekonomia
Audyt/Podatki
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Księgowość
