Saden Hamed
Melbourne,VIC
Summary
Experienced Accounts Officer with a strong passion for real estate and a demonstrated ability to reconcile and clear years of accounts payable and receivable backlog. Skilled in liaising with both external stakeholders for collecting overdue payments and internal stakeholders for reconciliation tasks. Proficient in Excel, SAP, Microsoft GP, and Xero, enabling efficient financial management and reporting.
Overview
2
2
years of professional experience
Work History
Accounts Officer(Temporary Contract)
Comcater
11.2023 - Current
- Collaborated with team members to develop new internal control measures, increasing overall financial security.
- Allocated 1 million dollars worth of payments monthly.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Conducted daily bank reconciliation to ensure accuracy of financial data.
- Input financial data and produced reports using Microsoft GP.
- Solved disputes between customers and internal stakeholders.
- Effectively communicated with 45 clients about payment needs and kept updated, detailed and accurate ledgers.
Finance Officer(Temporary Contract)
Oc Tanner
01.2023 - 11.2023
- Allocated payments.
- Conducted weekly payment runs.
- Invoiced customers in a timely manner.
- Collaborated effectively with cross-functional teams to achieve shared financial goals and objectives.
- Handled supplier queries.
- Contacted customers to collect overdue payments to ensure revenue goals where met.
Accounts Payable Officer(Temporary Contract)
ENGENCO
11.2022 - 01.2023
- Maintained accurate financial records with meticulous attention to detail in data entry and account coding.
- Assisted with month-end closing procedures to ensure timely completion of financial reporting requirements.
- Cleared backlog and ensured all accounts where up to date.
- Supported management by processing invoices and documents with consistent on-time delivery.
Accounts Payable Administrator
OCS Limited
05.2022 - 10.2022
- Developed strong relationships with vendors, facilitating open communication for effective issue resolution.
- Processed 4,000 invoices monthly
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
- Prepared weekly check runs for approved invoices, delivering accurate payments to vendors on time.
- Partnered with finance team to complete month end account and general ledger reconciliations.
Education
Certificate IV - Real Estate Practice
Entry Education
Online08.2023
Bachelor of Business - Finance
Auckland University Of Technology
Auckland, NZL02.2022
Skills
- Accounts receivable and payable
- Self Motivated
- General ledger entry
- Attention to detail
- Account Reconciliation
- Microsoft GP
- Excel
- Bank Reconciliation
- Customer Relations
- Communication
- Teamwork and Collaboration
- Interpersonal Skills
Timeline
Accounts Officer(Temporary Contract)
Comcater
11.2023 - Current
Finance Officer(Temporary Contract)
Oc Tanner
01.2023 - 11.2023
Accounts Payable Officer(Temporary Contract)
ENGENCO
11.2022 - 01.2023
Accounts Payable Administrator
OCS Limited
05.2022 - 10.2022
Certificate IV - Real Estate Practice
Entry Education
Bachelor of Business - Finance
Auckland University Of Technology
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