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Ahmad Salem
ImprimisRx, San Diego.
Operation Team Member.

2019 Oct – 31 Dec
Check all online payment from patient on the system.
Check the patient’s surgical schedules and match the patient’s prescriptions to send the Medicine to the
patient on the right date.
Follow up with the patients about the pending payments.
Check and verify the credit card of the patients on the system.
Check if there’s missing information to contact the penitent.
Verify prescriptions.
Ernst & Young, Amman, Jordan
2017 –2018
External Auditor
• Assisted in the design, planning and execution of audit procedures for customer accounts.
• Tested the design and effectiveness of internal controls by testing all aspects of complex and non-complex
business processes.
• Client’s financial statements were conducted in accordance with the completion phase of the audit.
• Evaluated financial information through analysis in order to be able to detect unusual trends in client’s
financial statements.
• Audits were conducted in the areas of cash, revenue, account receivables and fixed assets.
• Audited document procedures and cross-referenced work papers.
Pro-Dome Consulting, Abu Dhabi
2016 –2016
Accountant/Accounts Payable
• Maintained supporting schedule for accounts payable register voucher and cash disbursement journals.
• Kept complete and accurate accounts payable records.
• Responsible for payments to suppliers for goods and services that were required by the hotel and the
reconciliation of issued purchase orders.
• Provided payment advances to suppliers and owners.
• Matched invoices with purchase orders.
• Prepared checks in accordance to the payment schedule agreed upon with the controller, purchasing
agents, and suppliers, and entries were made in the disbursement journal.
• ERP (Oracle)
Aramex, Amman, Jordan
2013 –2015
Accountant/Account Receivable.
• Confirmed that proper cash receipt documentation was recorded.
• Verified voucher serial numbers for cash and check receipts to confirm the legitimacy of the journal entry.
• Executed disbursements based on prior approvals from authorized signatories
• Issued receipt vouchers for the receipt of post-dated checks on the date they are due to ensure
compliance with the organization policies and procedures
• Consolidated the receipt of cash and checks into one receipt to submit to accounts department for posting.

Ensured that cash and checks collected were kept in a secured and locked safe to be taken to the bank and
deposited the next business day.
ERP System (Accpac sage)
Currently enrolled – Master of Business Administration – California Miramar University
Bachelor of Science in Accounting – University of Philadelphia in Amman, Jordan

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