Dani Hanna

Dani Hanna is an experienced financial professional with a strong background in accounts payable and operations management. Currently serving as an Accounts Payable Specialist at Gray Mackenzie Retail Lebanon since March 2013, Dani Hanna is responsible for reconciling supplier statements, preparing payments, maintaining financial records, and leading the payable team. Previous experience includes serving as an Operations Supervisor at METRO SUPERMARKET LIMITED from July 2011 to February 2013, where responsibilities involved handling and preparing documentary tasks related to sales orders and invoices, as well as managing the receipt and preparation of goods. Dani Hanna holds a Bachelor’s degree in Finance, Accounting and Finance from the American University of Technology, attained between 2009 and 2011.