Procurement Accountant
Purchasing Department -Public Authority for Sports
Kuwait
2016.06 - 2018.12
- Recorded all financial transactions for purchasing and supplying materials and services.
- Entered material receipts and maintained accurate receipt records.
- Issued payment orders to suppliers after verifying supply conditions and documents.
- Followed up on bank transfers until payments completed.
- Reconciled warehouse receipts and issues with financial accounts.
- Joined inventory committees for periodic and annual stocktakes.
- Prepared monthly and quarterly purchase expense and inventory movement reports.
- Prepared year-end entries to close financial accounts and complete reconciliations.
- Verified accounting guidance accuracy against the chart of accounts and budgets.
- Followed up on suppliers' bank guarantees and arranged renewals.
- Coordinated storage limit updates with resources supporting supplies and logistics.