Eman Abdelrahman

• Post business transactions, journal and ledger entries, process invoices, verify financial data for use in maintaining accounts
payable records.
• Check, record and ensure that all invoices are aligned to purchase orders.
• Pay invoices by verifying transaction information, scheduling and preparing disbursements, obtaining authorization of
payment.
• Ensure that all payments are made according to company policy.
• Produced monthly and year-end closing statements, financial documents and invoices.
• Create system purchase orders.
• Update and maintain records of expenditures.

• Record daily transactions and enter data into the system.
• Review and prepare invoices.
• Monitor project expenses and revenues.
• Prepare documents for payment certificates.
• Reconcile bank and cash statements monthly.
• Organize and maintain financial files.

• Record and update all KPI s spreadsheet for Sewing department. Analyzed.
• operational improvements against KPIs to measure progress. Make balance for manpower to reduce resources consumption.
• Compare input with output in ERP system.
• Provide required reports to production manager.
• Respond to customers inquiries.
• arrange daily meetings and share minutes of meeting to relevant responsibilities.