Experience

Self employed

• Responsable recouvrement

  • Jan 2013 - Present



Nevo-Technologies

• Financial and HR coordinator

  • Apr 2015 - Oct 2018



Nevotechnologies

• Financial and HR coordinator

  • 2014 - Oct 2018

  • Provides financial information to management by researching and analyzing accounting data• Reconcial financial discrepancies by collecting and analyzing account information• Prepare monthly payroll • Prepare monthly CNSS/AMO payment using DAMANCOM SYSTEM• Providing administrative support to the manager and the HR manager• Maintaining employee personnel files to ensure legal compliance• Booking hotels, flights for the manager and the employees• Organizing and… • Provides financial information to management by researching and analyzing accounting data• Reconcial financial discrepancies by collecting and analyzing account information• Prepare monthly payroll • Prepare monthly CNSS/AMO payment using DAMANCOM SYSTEM• Providing administrative support to the manager and the HR manager• Maintaining employee personnel files to ensure legal compliance• Booking hotels, flights for the manager and the employees• Organizing and maintaining files and records• Managing employees health insurance files and reimbursement• Monitoring and ordering office supplies• Preparing the monthly cash-flow forecast• monitor customer account details for non-payments, delayed payments and other irregularities• generate and send out invoices• follow up on, collect and allocate payments• research and resolve payment discrepancies• review AR aging to ensure compliance Show more Show less



Nevotechnologies

• Junior Cost recovery

  • 2013 - 20141 year

  • maintain up-to-date billing system• generate and send out invoices• follow up on, collect and allocate payments• carry out billing, collection and reporting activities according to specific deadlines• perform account reconciliations• monitor customer account details for non-payments, delayed payments and other irregularities• research and resolve payment discrepancies• review AR aging to ensure compliance• maintain accounts receivable customer files and… • maintain up-to-date billing system• generate and send out invoices• follow up on, collect and allocate payments• carry out billing, collection and reporting activities according to specific deadlines• perform account reconciliations• monitor customer account details for non-payments, delayed payments and other irregularities• research and resolve payment discrepancies• review AR aging to ensure compliance• maintain accounts receivable customer files and records• process credit card payments• prepare bank deposits• develop a recovery system and initiate collection efforts• communicate with customers via phone, email, mail or personally• Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos;• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Show more Show less



nevotechnologies

• Assistante Financiere&Administratif

  • Oct 2011 - Jan 2013

• Financial and administrative assistant

  • 2012 - 2013 1 year , Rabat Prefecture, Morocco , • Reconciles bank statements by comparing statements with general ledger.• Credit Card Reconciliations• Inventory Reconciliation • Utilize computer systems to run databases, pay bills and order supplies.• Protects organization's value by keeping information confidential• Process bills for payment.• Prepare monthly payroll• Booking hotels, flights for the manager and the employees