محمد عكاشة

Processed 40-70 sales invoices and 25-45 purchase invoices monthly using
Odoo ERP.
Managed Accounts Receivable exceeding SAR 800, 000 with a collection rate
above 95%.
Prepared customer and vendor aging reports for over 30 customers and 20
suppliers.
Recorded vendor invoices, matched POs, and monitored payment schedules.
Performed customer and supplier reconciliations on a regular basis.
Supervised inventoryvalued at approximately SAR 2 million and ensured
accurate records.
Ensured VAT compliance and ZATCA reporting with zero violations.
Prepared monthly AR/AP summaries and cash flow reports for management

Assisted in recording dailyjournal entries and maintaining the general ledger.
Supported Accounts Payable and Accounts Receivable operations.
Assisted with bank reconciliations and expense tracking.
Supported preparation of internal financial reports.
Helped organize accounting documents and audit support files.