Ashraf Zaid

Ashraf Zaid

Accounts Payable Supervisor at Holiday Inn Express - Middle East
Lives in United Arab Emirates

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About me

Dear Sir / Madam

I would like to put my name forward for your vacant position and suitable with my current career history in your finance team. Attached you will find my resume which will give you a more in depth view of my qualifications and job history.
I have a high school education , a Diploma of Accounting from Australian Education & Learning Institute and have worked in the hospitality industry for many years and currently, I'm working as accounts payable and had an a real experience in different role in finance department such as Accounts Payable , Financial Accountant , Accounts Receivable and Night Auditor .

My math skills are top notch which is important when dealing with the income of a business in the hospitality sector. I am able to pay attention to details to ensure that all accounting is justified and that the numbers add up properly in all situations.
I am highly organized and can maintain all billing files and provide support to all management teams. This includes developing and maintaining all income journals and cash receipts to make the required adjustments for month end and year end closings.
I would welcome the opportunity to discuss my qualifications and experience with you in further detail.


Kind regards


Ashraf Zaid
050-9292930
055-2159159

Experience

9 years and 3 months

  • Senior accountant ( Head of Department )

    IHG - InterContinental Hotels Group - Dubai, United Arab Emirates

    Finance & Accounting
    February 2019 - Now · 5 years and 2 months

  • Senior Account Payable

    Holiday Inn Express - United Arab Emirates

    Other
    January 2015 - Now · 9 years and 3 months

    ⦁ Checking and verifying for long outstanding LPOs. ⦁ Checking arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPOs or agreement. ⦁ Tally and receive total invoices and reconciliation of outstanding with total payable balance. ⦁ Collects and verifies daily all Cashier’s Remittance envelopes from all deposits, depository boxes and drop sheets and counts contents while accompanied by a witness duly authorized by the Chief Accountant. ⦁ Receives, verifies and acknowledges collections of credit and collection clerks by signing the official receipts thereof. ⦁ Receives collections direct from customers and clients. ⦁ Deposits cash sales and collections with the banks daily. - Keeps custody and maintains an accurate record of petty cash fund transactions and initiates its replenishment. ⦁ Issues cash floats for cashiering purposes. ⦁ Maintains an accurate record of all cash fund transactions and initiatives its replenishment. ⦁ Issues cash floats for cashiering purposes. ⦁ Maintains an accurate record of all cash funds issued and the value of each cash fund. ⦁ Reimburses Guest Officers for disbursements made. ⦁ Keeps and maintains an adequate supply of small change for the departmental cashiers for regular day, long weekend. ⦁ Provide documents required during the time of audits ⦁ Posting all the invoices from Micros Fidelio System & interface it to Sun System (Back Office Accounting System) ⦁ Responsible for preparing accounts payable vouchers and printing cheques with the complete supporting documents. ⦁ Responsible for maintaining a cheque register and void cheques register and any other register needed for the operation and the audit purposes. ⦁ Attending suppliers inquiries – payments; unpaid invoices & SOA reconciliation

  • Accounts Payable Supervisor

    Holiday Inn Express - Middle East - United Arab Emirates

    Finance & Accounting
    January 2015 - Now · 9 years and 3 months

Languages

2 languages

  • Arabic

    Native or fluent

  • English

    Native or fluent

Personal information

Nationalities

  • Egyptian

Work Permits

  • United Arab Emirates

Date of birth

July 27th 1986

Driving License

Yes

Connections
Inggita Monalisa
Associate at JW Marriott Maldives Resort & Spa
Celine Tonna
Assistant General Manager at 4_front Hospitality management
Following
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Other members
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Dubai, United Arab Emirates
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Sharjah, United Arab Emirates
Rahul Mane
Dubai, United Arab Emirates
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