SOMAYAH SHARIF

• Streamlined invoice processing, reducing errors by 20% and increasing productivity by 15%.
• Implemented advanced financial reconciliation processes, enhancing accuracy and saving 10 hours of manual work monthly.
• Created a tool for tracking overdue clients (3+ months) by follow a legal procedure and reducing 75% of outstanding balance.
• Reviewed and reconciled supplier invoices against purchase orders and goods receipt notes using the NetSuite system.
• Supervised a team of junior accountants, providing training and guidance that increased team productivity by 15%.
• Managed petty cash expenses for the branch, Achieving a 10% cost reduction while maintaining operational efficiency.
• Ensured monthly receipt of invoices, accurate payments, and reduced outstanding of AR and AP by 20%.
• Designed and implemented a Credit Notes and issues tracking file for the branch and clients, achieving 50% account reconciled and reducing client-related issues by 25%.
• Documents and invoices keeper for future needs, as algin with the internal auditor to provide documents needed.
• Worked closely with other departments ; Sales and Operations to align financial goals with branch objectives, enhancing overall performance.

• Oversaw payment processes, ensuring compliance with government regulations.
• Conducted monthly bank reconciliations and reviewed bank account statements to reconciled and accurate amounts with system records, identifying and correcting any discrepancies.
• Managed refund processes for clients who overpaid as advance payment or made duplicate payments.

- Learning new materials, processes, and programs quickly.

- Attended training courses to build understanding of processes, techniques, and industry.

- Filled out timesheets and paperwork according to identified requirements.

- Participated in on the job training, working closely with supervisors and coworkers and asking appropriate questions.