Moaz Seoud

Background

About Moaz Seoud

Preparing the reports, forms, and manuals for accounting and bookkeeping and ensuring the data in properly maintained. • Maintains financial security by following internal controls• Documents financial transactions by entering account information.• Prepares asset, liability, and capital account entries by compiling and analyzing account information.• Reporting to Account Manager.• Motivated Accounting Clerk with a verifiable record of accurate bookkeeping and skill in working with customers, vendors and management.• Detail-oriented to accounts payable who keeps entries up-to-date daily, Dedicated to providing current state-of-accounts reports to inform cash flow management decisions.• Self-motivated bookkeeping offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge.* Review the suppliers’ payment data on SAP & TMS to assess their compatibility to our agreed lead-times.* Process and extract the needed reports from SAP & TMS to analyze the data extracted and take the needful actions.* Ensure the accurate and on-time payment of all invoices by setting due dates, functional outlines and comparison of invoices verses SAP & TMS, and the warehouse reports.* Conduct weekly/monthly calls and meetings with suppliers to review their payment status report.* Take the corrective on time actions to amend any discrepancies discovered in the invoices and pointing it out to the suppliers.* Over viewing the results conducted from the Quality Team regarding the rejected invoices and tracking root causes to take the necessary actions accordingly.* Sustain the needed level of performance and work out service improvements to attain the customers’ satisfaction.* Ensure that the statistical information is produced, collated and analyzed on a daily basis to assist in evaluating the efficiency of the process and work on service improvements.