أسد نسيم

• Managed Accounts Payable & Receivable including invoice processing, vendor reconciliations,
and customer collections.
• Processed monthly staff and labor payroll through WPS and maintained employee benefits
records.
• Prepared customer & supplier invoices (including VAT-compliant invoices).
• Conducted monthly bank reconciliations and maintained accurate ledgers.
• Handled cash flow management and prepared supplier payments as per credit terms.
• Assisted auditors in yearly inventory verification and financial reporting.
• Supported multiple group companies with intercompany reconciliations, expense tracking, and
statutory compliance.
• Generated financial reports including AP & AR aging reports, purchase reports, and outstanding
vendor reports.

• Maintained sales and stock records across multiple branches.
• Prepared daily expense and cash reports for management review.
• Assisted in inventory management and reporting.