Arshi M Nadheem

Managed accounts receivable and accounts payable to maintain cash flow.

Processed and issued invoices to clients, ensuring accuracy and timely billing.

Processed purchase orders based on inventory levels and demand forecasts.

Collaborated with suppliers to negotiate favorable terms and maintain strong business relationships.

Entered financial data from invoices, receipts, and bank statements into accounting software with high accuracy.

Reviewed and corrected errors in financial entries, such as wrong transactions or duplicate records, to maintain data integrity