Lubna Alhashmi

• Assist with daily accounting and bookkeeping tasks.
• Maintain financial records and support invoice processing.
• Coordinate supplier payments and track expenses.
• Support office administration and documentation management.
• Assist with preparing reports and maintaining accurate financial data.

• Record invoices and maintain accurate financial records using
QuickBooks.
• Assist with bank reconciliation and expense tracking.
• Manage petty cash transactions and maintain supporting documentation.
• Coordinate supplier payments and invoice processing.
• Support daily accounting operations and office administration.
• Prepared daily financial reports summarising revenue, expenses, and
balances.
• Processed supplier and vendor payments accurately.
• Coordinated patient billing with reception and clinical teams.
• Managed petty cash transactions and maintained detailed records.
• Maintained organised financial documentation and compliance
standards.

Responsible for maintaining financial records, processing invoices and payments, reconciling accounts, and supporting daily accounting operations. Assisted in preparing reports, maintaining accurate documentation, and supporting audits while ensuring compliance with company procedures. Demonstrated strong attention to detail, accuracy, and efficiency in handling financial and administrative tasks.

• Prepared daily financial reports summarising revenue, expenses, and
balances.
• Processed supplier and vendor payments accurately.
• Coordinated patient billing with reception and clinical teams.
• Managed petty cash transactions and maintained detailed records.
• Maintained organised financial documentation and compliance
standards.