Nancy Alsafadi

 Prepare, review, and validate client invoices based on contractual terms, ensuring accuracy of rates, volumes,
and billing structures
 Cross-check billing data against agreements, including pricing clauses and payment terms, to ensure compliance
and accuracy
 Reconcile billing records and support accurate tracking of revenue and receivables.
 Investigate and resolve billing discrepancies and disputes in coordination with Finance, Legal, and Operations
teams
 Support month-end closing processes by contributing to billing summaries and revenue reporting

 Recorded daily financial transactions and maintained accurate ledgers for SME and retail clients.
 Prepared invoices, receipts, and payroll entries while monitoring office expenses and processing payments.
 Performed bank reconciliations and verified account statements to ensure accuracy.
 Assisted in preparing tax documentation and drafting monthly financial reports and financial statements.