Contact Details

Youssef Youssef

Account manager at ATC Corporates Services SA (Luxembourg)
Experience: 3 Years
Industry: Accounting
Location: Luxembourg , Belgium

Professional Summary

To find a challenging position in Finance, offering early responsibility, with performance being the criteria for promotion. Focused and goal orientated with a clear vision of future objectives.

business Experiences

  • Sep 2008 - Currently working
    Account manager
    ATC Corporates Services SA (Luxembourg)
    Luxembourg, Luxembourg
    -Administrative relationship with institutionals and professional clients, - Follow up of all transactions performed on the clients account, - Regular contact with clients and asset managers, - Resolution of client queries in an efficient manner, - Pro-active approach and process improvement,
  • Mar 2008 - Aug 2008
    Accounts Payable
    Caterpillar Group
    Belfast, United Kingdom
    -Data input of purchase ledger invoices, credit and debit notes, adhering to contractual obligations in line with customs procedures, VAT and duty regimes all within keeping of SOX controls - Obtaining and disseminating relevant backup information on invoices which involves liaising with Logistic
  • Mar 2008 - Mar 2008
    Sales Administrator
    Isaac Agnew Audi
    Belfast, United Kingdom
    - Carry out all aspects of vehicle accounting and administration within the Company - Generate computer invoices from sales orders - Process all costs associated with each vehicle including purchase invoice, service costs, accessories and RFL
  • Feb 2008 - Feb 2008
    Accounts Payable
    WDR & RT Taggart
    Belfast, United Kingdom
    - Processing from weekly timesheets, time and expenses onto the Sage Coretime costing system - Calling up each of 90 employees each week and allocating time and expenses to different project numbers
  • Sep 2007 - Jan 2008
    Accounts Payable
    MDS Pharma
    Belfast, United Kingdom
    - Processing supplier invoices in accordance with the Service Level Agreement - Ensure efficient processing of invoices in Oracle Payables, by the Accounts Payable team, in Baillet and Lyon (France) - Dealing with up to 1800 invoices per month - Variance analysis and investigations

build Skills

  • IT

language Languages

  • English
    (Conversational - Advanced)
  • Arabic
    (Conversational - Advanced)
  • Italian
    (Basic - Familiar)
  • Spanish
    (Conversational - Limited)
  • French
    (Fluent - Full Knowledge)
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