Orcale software
Nawras Al-Farjani
Sliema
Summary
Resourceful Accounts Administrative / Payable known for excellent account management and time management skills. Expert in Orcale & sage 50 , Quickbooks and use of ledger verification with great customer service skills.
knowledgeable about sales, operations and personnel management. Successful at stepping into diverse positions and making immediate positive contributions. Focused on optimizing operations and motivating employees
Overview
8
8
years of professional experience
Work History
Finance Senior Executive
AirMalta
11.2022 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled company banks , credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Maintained up-to-date customer relation and contact information, enabling effective communication regarding account status and payment inquiries.
- Created simple to moderately complex reports using variety of business tools.
- Handled day-to-day accounting processes to drive financial accuracy, followed up overdue payments and payment plans from clients to establish good cash flow.
- Improved invoice accuracy by collaborating closely with other departments on pricing structures, discounts, and contract terms.
- Exercised leadership capabilities by successfully motivating and inspiring others.
- Managed time efficiently in order to complete all tasks within deadlines.
Accounts Administrator
Accutor Ltd
07.2019 - 06.2021
- Used bexio software to accurately manage over 100 accounts worth €800k .
- Accurately calculated deductions and processed payroll for 70 employees.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Managed and updated financial accounts and permanent records for more than 500 current clients.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Matched purchase orders with invoices and recorded necessary information.
- Designed training program and trained over 5 new clerks on Invoicing tasks , checking for thorough and excellent understanding.
Accounting Clerk Assistant
Safe Management Ltd
08.2016 - 08.2017
- Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time.
- Investigated and resolved internal accounting variances to keep records current.
- Reconciled all company accounts, including credit cards, employee expenses and commissions.
- Managed accounts payable and receivables and payroll.
- Inputted 120 invoices per month.
- Reviewed financial statements and supporting documentation.
Education
Ph.D. - Accounting And Finance
University of Malta
Imsida, Malta01.2027
MBA - Business Administration
London School Of Commerce
United Kingdom 11.2022
Bachelor Degree - Accounting And Finance
Institute Of Commercial And Management
United Kingdom 10.2018
Associate of Baccalaureate Studies - Accounting And Finance
Learnkey Institution
Malta05.2018
Diploma - Payroll Advanced
People And Co Ltd
Malta06.2017
Skills
- MS Office
- Invoice processing
- Task Prioritization
- Decision making
- Problem solving
- Collaboration and teamwork
- General accounting
- Business Administration
- Customer Relationship Management
- Computer Skills
Additional Information
Language: English, Arabic, Maltese, Dutch
Software
Sage 50
Microsoft Excel
Monalisa Software
ECDL
Timeline
Finance Senior Executive
AirMalta
11.2022 - Current
Accounts Administrator
Accutor Ltd
07.2019 - 06.2021
Accounting Clerk Assistant
Safe Management Ltd
08.2016 - 08.2017
Ph.D. - Accounting And Finance
University of Malta
MBA - Business Administration
London School Of Commerce
Bachelor Degree - Accounting And Finance
Institute Of Commercial And Management
Associate of Baccalaureate Studies - Accounting And Finance
Learnkey Institution
Diploma - Payroll Advanced
People And Co Ltd
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