Osamah Gamil

• Invoice Management: Collected, filed, and processed invoices for goods and services in a timely and accurate manner, adhering to company policies.
• System Proficiency: Uploaded electronic documents to the company’s ERP system, verified results, and maintained transaction accuracy.
• Client Support: Responded to inquiries regarding payment statuses and transaction details, providing updates and resolving discrepancies effectively.
• Procurement Coordination: Consolidated procurement requirements, ensuring the timely provision of office supplies and operational needs.
• Purchase Requisitions: Prepared purchase requisitions and conducted low-value procurements, ensuring cost efficiency and timely delivery.