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Managed end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes.
Processed vendor invoices, purchase orders, payroll, and payments.
Performed monthly bank and vendor reconciliations.
Prepared and submitted Bahrain VAT returns through the NBR portal.
Monitored supplier and customer aging reports and followed up on outstanding payments.
Processed vendor payments according to approved schedules.
Prepared payment vouchers, debit notes, credit notes, invoices, and supporting documents.
Assisted in preparing daily cash flow reports and monitoring cash movements.
Coordinated with external auditors and provided audit-related documentation.
Liaised with banks to resolve transaction discrepancies.
Utilized TMS Accounting Software for accounting operations and reporting.