Resume

Aziza Mohamed Salah

Contact P.O. Box: 90640 Mobile 6698-2959

Wukair, Qatar Email aziza.msalah@yahoo.com

Personal  Dedicated, reliable, willing to learn and develop myself

Profile  Problem solving skills, resourceful, able to deal with people at all levels
 Computer proficient – PeopleSoft, Microsoft Excel, Word, PowerPoint, and
Outlook, SAP, Simply Accounting, Dreamweaver
 Fluency in English-written and spoken, Arabic –written and intermediate level
speaking

Education ACCA Certification Current

Part Qualified in ACCA, currently writing Professionals

BSc (Hons) Degree in Applied Accounting 2020

Oxford Brookes University

Business Administration Diploma – Accounting 2010-2013

College of the North Atlantic – Qatar

Experience Cash and Asset Accountant 2019-Currrent

College of the North Atlantic – Qatar
Collecting and recording tuition fee and other miscellaneous
collections, preparing miscellaneous invoices, reconciling
various receivable accounts on monthly basis, applying
charges/payment in student accounts as required, processing
student refunds as required, Interfacing Fixed asset to Asset
management portal, liaising with bank for issues relating to
POS machines, bank deposits, refund through bank portal
etc., conducting petty cash counts and ensuring compliance
with petty cash policy, recording journal entries into
PeopleSoft as required, maintaining and actively following up
on outstanding student payments, act as the backup for the
Accounts receivable accountant

Treasury Finance Clerk 2017-2019

College of the North Atlantic – Qatar
Collecting any form of finance related payment (student,
staff, IELTS, phone bill, testing etc.), maintaining and actively
monitoring outstanding student account balance and
contacting for payments, handling all issues impacting POS

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machines including contacting bank for regular maintenance,

recording journal entries into PeopleSoft as required,
performing end of day cash and card payment reconciliation,
reconciling various receivable accounts on monthly basis, and
process adjustments as required, issuing and reimbursing
petty cash, applying charges/payment adjustments in to the
student accounts as required, maintaining staff receivable
account, and following up outstanding payments from staff,
scanning of all journal entries for audit purposes, processing
student refunds as required, act as the backup for the
Accounts receivable accountant

Experience Travel Clerk 2013-2017

College of the North Atlantic – Qatar
Duties: Receive and respond to enquiries from employees
and campus travel agent, set up and maintain the manual and
electronic filing system, process employee annual, business
and training travel, assist with travel arrangements and
reimbursement, maintain accurate records, perform audit of
employee travel claims, review requests for travel funds and
reimbursements to ensure consistency in application of
policy, vender maintenance, performed duties of Cash Clerk
during his absence including processing and issuing petty
cash, processing travel advance and travel and expense
reimbursements etc., Conducting Annual orientation sessions
for new staff, took an active role in developing and testing
new electronic system for travel reimbursement, participated
in annual review of travel allowance rates and travel policy
wherein I also suggested changes, performed any other
related tasks as required

Student Assistant – Finance 2013

Administration Assistant - Received invoices, check
requisitions etc. and assigned to concerned persons, assisted
during registration by guiding students as per their inquiries,
provided checks to students/ staff/ vendors, responded to
student/ staff inquiries
Accounts Receivable – Collected payments from students/
staff
Accounts Payable – Duties as mentioned below

Temporary Accounts Payable Clerk 2012

College of the North Atlantic – Qatar
Duties: Entered invoices/ check requisition and other
payment requisitions in people soft, prepared wire transfers,

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answered vendor inquiries regarding payment, assisted in the

process of pay cycle, updated market exchange rates in
People Soft, investigated and closed pending purchase
orders, requested invoices, requested purchasing
department/ assets management to receive items in People
Experience
Soft, performed other duties as assigned by supervisor

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