Mottaqui Younes
Gent,Biezenstuk 44
Overview
10
10
years of professional experience
Work History
AP Accountant
Sally Europe
04.2021 - Current
- Handle UK stock invoices.
- Ensure precise three-way invoice matching with purchase orders.
- Ensure timely approval of invoices.
- Assist with month-end processes, and prepare journal entries necessary to reconcile GL accounts.
- Resolve invoice discrepancies.
- Reconcile vendor statement.
- Provide supporting documents for audits.
- Verifies accounts of the vendors.
AP Accountant
OP
06.2020 - 03.2021
- Handled processing of invoices and expense notes.
- Managed payment preparations.
- Supported execution of financial audits.
AP Accountant
Kinepolis Group
09.2019 - 02.2020
- Ensured precise three-way invoice matching with purchase orders across France and Benelux.
- Verified the accounts of the vendors.
- Supplied detailed payment information.
- Monitored invoice approval process.
Trainee Accountant
Nam-Grass Company
09.2015 - 06.2016
- Ensured correctness of invoices prior to entry in accounts payable system.
- Monitored financial transactions to maintain accuracy in accounts payable and receivable.
- Contributed to the preparation of VAT submissions, adhering to regulatory requirements.
Education
International accounting, local & international taxation, corporate law
Hogeschool Gent
2018
Dutch
Ghent University
2017
Bachelor's Degree - Accounting and Finance
Ulb
2016
Skills
- ERP
- Invoice processing
- Accounts payable procedures
- Microsoft Excel
- Accounts reconciliation
Languages
French
Proficient
C2
English
Advanced
C1
Dutch
Advanced
C1
Timeline
AP Accountant
Sally Europe
04.2021 - Current
AP Accountant
OP
06.2020 - 03.2021
AP Accountant
Kinepolis Group
09.2019 - 02.2020
Trainee Accountant
Nam-Grass Company
09.2015 - 06.2016
International accounting, local & international taxation, corporate law
Hogeschool Gent
Dutch
Ghent University
Bachelor's Degree - Accounting and Finance
Ulb