Jana Alaseel

Manage Accounts Payable processes, including invoice processing, Purchase Order (PO) verification, and ensuring proper documentation.
Prepare and analyze spending reports to monitor expenses and support financial decision-making.
Support month-end closing activities, including preparing and recording accruals accurately.
Ensure accuracy and compliance in financial transactions, assist with account reconciliations, and support financial reporting using Excel.

• Gained practical experience in the Treasury Department by supporting daily cash operations, monitoring bank balances, and assisting with payment processes.
• Currently training in the Accounts Payable Department, processing invoices, preparing payments, and performing vendor reconciliations.
• Strengthening analytical abilities and Excel proficiency through hands-on financial tasks and reporting.

Gained hands-on experience across core financial units: Treasury, Accounts Payable, Taxation, and Planning & Budgeting.
Assisted in processing invoices, tracking transactions, and performing financial data entry and analysis using Microsoft Excel.
Strengthened organizational and time management skills through daily financial tasks and accurate document handling.
Improved technical and analytical skills by working with real financial data and supporting various department functions.

Collaborated effectively with nurses and health care professionals, developing strong teamwork and communication skills.
Supported doctors and nurses in the emergency room, helping with urgent patient care and responding quickly to critical situations.