Issa Kawwa

Accounts Payable – Major Vendor (Cisco Systems)

NetSync Network Solutions, Amman / Feb 2021 – Present

• Assemble, review and verify invoices and check requests.
• Enter and upload invoices into system.
• Research and resolve invoice discrepancies and issues.
• Maintain vendor files.
• Correspond with vendors and respond to inquiries.

Accounts Payable 

NetSync Network Solutions, Amman / Mar2019 – Feb 2021

• Validating, coding and posting invoices. 
• Following up on approvals. 
• Working in coordination with internal teams to resolve receiving,   

   pricing and other issues. 
• Handling sales tax issues in multiple states. 
• Reconciling vendor accounts and credit card statements. 
• Responding to vendor inquiries in a timely manner. 
• Processing mileages, preparing reports, and assisting with month/year  

   end and audit.

Accountant / Financial Manager Assistant

Promise Ice Cream & Desserts (DairyMore), Amman / Aug 2016 – Mar 2019

• Issue invoices and sent them to customers & send account statements 

   periodically or whenever necessary.

• Update customer files with issued invoices.

• Record supporting information for all journal entries & enter them into 

   the accounting software.

• Manage account balances to discover outstanding debts or other 

   inconsistencies and ensure all clients remain informed.
• Collect all information needed to calculate bills receivable

   (order, amounts, discount rates etc.).

• Check the data input in the accounting system to ensure accuracy.

• Update accounting records with new payments, balances, customer 

   information, etc.

• Report on activity to upper management.

Administrative Supervisor

SABIS Facilities Management, Abu Dhabi / Aug 2014 – Aug 2016

• Acting as a Translator for Arabic and English between parties.

• Creating and maintaining reports for allowing the company to get   

   information on daily business activities.

• Preparing MIS report and presenting it to the concerned department.

Finance & Admin Officer (Temporary Contract)

Danish Refugee Council, Amman / Feb 2013 – Apr 2013

• Collecting and arranging vouchers including supporting documents for donors. 

• Assist in reviewing cashbooks versus vouchers from the field sites on a monthly 

   basis ensuring that financial procedures are maintained at all field offices.

• Preparation of supporting documents for donors based on the financial reports 

   and assist in the scanning process of the vouchers.

• Any other duties related to the nature of the job as directed by the Line           

   Manager

Marine Insurance Underwriter

Middle East Insurance Company, Amman / Dec 2011 – Sep 2012

• Dealing with Invoices, Proforma Invoices, Commercial Invoices and Letter   

   of Credit in order to write Policies.

• Knowing the marine insurance clauses codes to write the Policies.

• Calculating War Premiums, Marine Premiums, stamps, fees and sales tax 

   related to the Policy.

• Calculating the reinsurance premiums and the Sum Insured.

• Reviewing and spell checking the Policies.

• Auditing Invoices and Policies.

BSc / Actuarial Science 

University Of Jordan, Amman

2006 - 2011