HANI MOHAMMEDELFATIH IBRAHIM Elhag

Accounts payables (AP)

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Completed payroll functions to facilitate accurate and prompt staff payments.
• Verified items billed against items ordered and reconciled differences through follow-up with vendor.
• Maintained account accuracy by reviewing and reconciling checks monthly, and banks statements on daily bases
• Coordinated office supply ordering to avail materials for streamlined operations.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Petty cash management , control and reconciliation

Accounts Receivable (AR)

• Reconciled company bank, credit card and line of credit accounts, with travel agents, emirates counter and cargo office to make sure all sales had been reported and paid accordantly.
• Investigating and resolving discrepancies to keep accounts audit-ready.
• Streamlined daily reporting information entry for efficient record keeping purposes

General accounting duties

Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.

• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Used accounting software to prepare weekly and monthly financial reports.
• Maintained clean and organized files by keeping accounts payable \receivable records up-to-date.
• Assisted in budget preparation and forecasting to control expenditure and maximize profitability.

• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels. and make sure all tickets and services had been paid and reported at counter sales report
• Worked closely with counter manager to solve problems and handle customer concerns.
• Tally cash and counter report at end of day and make sure all cash handled in good manner and deposited to bank in timely frame
• Worked flexible schedule and extra shifts to meet business needs.
• Answered questions about Emirates policies and addressed customer concerns.
• Assisted customers with returns, refunds and resolving transaction issues.
• Built relationships with customers to encourage repeat business.
• Handled cash with high accuracy and took care to check bills for fraud.
• Maintained current knowledge of Emirates promotions and highlighted sales to customers.

• Supervised warehouse operations by managing employees during shifts.
• Oversaw daily operations and shipping and handling processes.
• Revised and developed procedures to reduce risk and achieve compliance.
• Promoted diligence and culture of safety for drivers and warehouse operations.
• Recorded information, shortages, and discrepancies to keep records current and accurate.
• Supervised shipping and receiving, distribution and workplace safety.
• Monitored employee performance and offered mentoring and leadership to improve any deficiencies.
• Used warehouse management software to reconcile daily inventory.
• Performed troubleshooting to resolve issues with equipment, devices and products.
• Kept detailed records of inventories and merchandise inventory transactions.
• Developed comprehensive staff training program to improve employee performance and morale.
• Evaluated incoming shipments for quality issues and processed unacceptable materials for return.
• Improved delivery plans with strong scheduling knowledge, organizational skills, and route development expertise.

• Maintained accounting records utilizing in-house and client systems.
• Monitored guest ledger, advance deposit ledger and related ledgers to deliver proper internal control.
• Assisted management with annual expense plans to strategically track income or revenue.
• Analyzed financial discrepancies and provided solutions for accurate financial records.
• Managed accounts payable and receivables and payroll.
• Input high volume of monthly invoices with consistent accuracy.
• Maintained clean and organized files by keeping accounts payable records up-to-date.

College of technology & human development

College of technology & human development