عباس حمادة

Manage and execute daily accounting operations.

Reconcile and maintain supplier accounts.

Prepare and issue customer and supplier invoices.

Record and track all incoming and outgoing payments.

Follow up on overdue balances and coordinate with suppliers.

Verify purchase orders and match them with invoices.

Process and archive supplier invoices with accuracy.

Prepare supplier payment schedules and execute payments.

Utilize CT SERV accounting software for data entry, reporting, and account management.

Ensure adherence to internal financial policies and Lebanese accounting standards.