خالد دهمان

• Processed 150+ invoices monthly for suppliers, subcontractors, and petty cash.
• Prepared journal entries and supported month-end closing activities.
• Managed Accounts Payable cycle from invoice verification to payment posting.
• Performed bank reconciliations and resolved discrepancies.
• Prepared monthly financial reports using Oracle Finance and Excel.
• Ensured compliance with company policies and internal controls.
• Reduced invoice processing errors through accurate verification and reconciliation.
• Supported month-end closing with timely journal entries and reconciliations.
• Handled high-volume AP operations while maintaining compliance with internal controls.

• Invoice Processing And Payments Documentation.
• Assisted in daily accounting operations using Oracle.
• Financial records and accounting procedures.