عبده ماجد

• Streamlined the processing of invoices and receipts to enhance overall account accuracy.
• Verified supplier invoices for spare parts, repairs, and reconditioning services before payment processing.
• Managed and reconciled AR/AP processes, delivering precise and timely financial reporting.
• Reconciled daily cash & conducted monthly bank reconciliations to support precise financial reporting and compliance.
• Tracked and updated inventory of purchased vehicles from Copart and IAAI portals.
• Drafted and issued authorization letters to facilitate smooth container customs clearance operations
• Compiled & prepared VAT-compliant invoices and tax documentation for vehicle sales & services charges

• Reconciled tenant and client accounts, ensuring accurate rental and property financial records.
• Managed daily AP / AR, including rent collections, supplier payments, and service charge settlements.
• Interacted with clients professionally to address payment queries, documentation needs, and account updates.
• Performed bank reconciliations and supported cash flow monitoring for smooth payment operations.
• Tracked outstanding tenant balances and conducted structured follow‑ups for overdue payment.
• Verified leasing and renewal commission sheets for accuracy before processing.
• Conducted inventory checks for camp rooms and staff accommodations to maintain accurate records.
• Handled tenancy contracts renewal and processed security deposits releases.
• Accurately posted tenant cheques, bank transfer & receipts into the property management system.
• Assisted in VAT documentation & filing for rental income and property services.

• Reconciled tenant and client accounts, ensuring accurate rental and property financial records.
• Managed daily AP / AR, including rent collections, supplier payments, and service charge settlements.
• Interacted with clients professionally to address payment queries, documentation needs, and account updates.
• Performed bank reconciliations and supported cash flow monitoring for smooth payment operations.
• Tracked outstanding tenant balances and conducted structured follow‑ups for overdue payment.
• Verified leasing and renewal commission sheets for accuracy before processing.
• Conducted inventory checks for camp rooms and staff accommodations to maintain accurate records.
• Handled tenancy contracts renewal and processed security deposits releases.
• Accurately posted tenant cheques, bank transfer & receipts into the property management system.
• Assisted in VAT documentation & filing for rental income and property services.

Supported daily office operations by managing payment collections, maintaining accurate Excel records, and reviewing employee attendance for monthly reporting & handled administrative tasks and HR documentation.