Ahlam Abad
Salford
Summary
Detail-oriented finance professional with expertise in supplier account management, financial reconciliation, and record-keeping. Proficient in statistical and historical data analysis, complemented by ACCA and CIMA part qualifications. Skilled in Salesforce, with a strong focus on delivering accurate financial insights to support strategic decision-making. Dedicated to advancing a career in finance through continuous development and impactful contributions to organisational success. Offering strong foundation in accounting principles and keen eye for numbers. Committed to leveraging talents to enhance financial processes and contribute to organisational success.
Overview
2
2
years of professional experience
3
3
years of post-secondary education
Work History
Purchase Ledger Analyst
M247
Manchester, Greater Manchester
10.2023 - Current
- Enhanced efficiency of purchase ledger department by introducing process improvements.
- Streamlined invoice processing, minimising payment delays.
- Handled complex account reconciliations; ensured consistency in records.
- Assisted in monthly closings by providing necessary ledger information.
- Produced weekly reports in Salesforce to enable accurate tracking of account balances.
- Assisted senior accountant for audit preparation.
- Reduced historical unallocated cash on the ledger from £13 million to £2 million in one month by investigating discrepancies.
- Maintained accurate supplier records by regularly updating the purchase ledger system.
- Managed a portfolio of accounts, demonstrating effective prioritisation skills.
Accounts Payable Specialist
EG Group
Manchester, Greater Manchester
05.2023 - 10.2023
- Reviewed and verified a high volume of invoices, maintaining accuracy and reliability of financial data.
- Liaised with suppliers for dispute resolution, fostering effective communication.
- Tracked expenses, providing essential support for cost management strategies.
- Handled foreign currency transactions confidently managing multi-currency payables..
- Optimised cash flow management for increased financial stability by decreasing the volume of overdue accounts by 25%.
Accounts Assistant (Volunteer)
Ramdesk
Manchester, Greater Manchester
12.2022 - 02.2023
- Streamlined data processing tasks, resulting in improved project timelines by creating excel macros for end of year reports, reducing processing time by over 60%.
- Supported VAT processing for over 2,000 transactions, ensuring regulatory compliance and accurate documentation within tight deadlines.
- Ensured accurate financial records through meticulous account reconciliation.
Education
Bachelor of Science - Accounting and Finance
University of Salford
Salford 09.2021 - 06.2023
Bachelor of Science - Law and Administration
University of Blida 2
Algeria 09.2017 - 06.2019
Skills
- Supplier account management
- Financial reconciliation and record-keeping
- Statistic analysis
- Historical data analysis
- ACCA Part Qualified
- CIMA Part Qualified
- Salesforce proficiency
Languages
English
Proficient (C2)
Arabic
Proficient (C2)
French
Proficient (C2)
Timeline
Purchase Ledger Analyst
M247
10.2023 - Current
Accounts Payable Specialist
EG Group
05.2023 - 10.2023
Accounts Assistant (Volunteer)
Ramdesk
12.2022 - 02.2023
Bachelor of Science - Accounting and Finance
University of Salford
09.2021 - 06.2023
Bachelor of Science - Law and Administration
University of Blida 2
09.2017 - 06.2019
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