باسم الدار

• Processed, verified, and tracked 5, 000+ supplier invoices using SAP ERP, ensuring
compliance with company policies and internal controls.
• Performed three-way matching (PO, GRN, Invoice) and supported vendor reconciliation
for 150+ suppliers, contributing to accurate and timely payment processing.
• Recorded journal entries, maintained financial records, and supported month-end closing
and account reconciliations.
• Supported Accounts Receivable (AR) by updating customer accounts and maintaining
accurate financial records.
• Collaborated with Procurement and Warehouse teams to resolve invoice discrepancies and
validate logistics and import invoices.

• Entered and verified 200+ daily sales transactions with 99% accuracy.
• Prepared weekly financial summaries and maintained accurate inventory and supplier
records.

• Processed 350+ daily customer transactions with zero cash discrepancies.
• Reduced order errors by 50% and increased sales by 10% through effective customer
service and upselling.

• Upheld 100% cash drawer accuracy through daily reconciliation.
• Reduced order errors by 40% during peak business hours.