عبد سلمان

Maintaining daily financial records and transactions
Preparing invoices, purchase orders, and payment vouchers
Handling accounts payable and accounts receivable
Monitoring cash flow and company expenses
Preparing monthly financial reports and statements
Assisting with payroll and employee salary processing
Managing VAT/tax-related documentation and compliance
Reconciling bank statements and company accounts
Keeping records organized and updated in accounting software
Coordinating with suppliers, clients, and auditors when required
Supporting management with budgeting and financial planning

• Prepare and issue accurate client invoices in a timely manner
• Monitor outstanding receivables and follow up to ensure prompt collections
• Reconcile coustomer accounts and resolve discrepancies efficiently
• Assist in audit process by providing required documentation and reports
• Process vendor invoices and verify them against purchase orders and receipts
• Support timely vendor payments and maintain healthy supplier relationships
• Maintain petty cash and expense records
• Performed monthly bank reconciliations by comparing bank statements with ledger balances
• Perform bank reconciliation statements(BRS)
• Maintained general ledger entries and financial records accurately
• Handled day to day accounting operations and journal entries