Abdul Salman

• Created detailed financial reports using Excel to support data - driven decision - making
• Journal Entries
• Prepare and manage client invoices and ensure timely billing.
• Monitor outstanding payments and follow up for collections.
• Reconcile customer accounts and resolve discrepancies.
• Perform monthly bank and ledger reconciliations.
• Process vendor invoices and verify purchase orders and receipts.
• Maintain proper documentation for audit and compliance.
• Support cash flow management and timely payments.
◦ Coordinate with operations and project teams for financial activities

Prepare and record daily accounting transactions and journal entries.
Maintain accurate financial records and accounting documents.
Process accounts payable (AP) and accounts receivable (AR) transactions.
Reconcile bank statements and company accounts regularly.
Assist in preparing monthly, quarterly, and annual financial reports.
Verify invoices, purchase orders, and payment vouchers.
Monitor customer and vendor balances and follow up on outstanding payments.