محمد عمران

Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
Prepared vendor invoices and processed incoming payments.
Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
Registered transactions and data on accounting database to track history
and safeguard information.
Generated invoices upon receipt of billing information and tracked
collection progress.
Supported management by processing invoices and documents with
consistent on-time delivery.
Reconciled cash drawer at start and end of each day, accounting for errors and
resolving discrepancies.
Maintained detailed financial records of accounts receivable and payable
status and other reconciliations.