بدر العامر

• Maintain and update the fixed assets register, including asset additions and depreciation schedules.
• Manage accounts payable by scheduling and preparing payments and maintaining supplier records.
• Process supplier invoices, verify accuracy, and match with purchase orders and delivery notes.
• Conduct physical verification of fixed assets and ensure alignment with accounting records.

• Managed accounts receivable and payable processes to support cash flow operations.
• Prepared and submitted accurate tax returns in compliance with regulations.
• Performed regular bank reconciliations to ensure accurate financial records.
• Recorded and categorized business expenses in the accounting system.