سعود بوير

• Weekly data analyzing and reporting
• Receive and verify invoices and requisitions for goods and services
• Verify that transactions comply with financial policies and procedures
• Prepare batches of invoices for data entry
• Data enter invoices for payment
• Process backup reports after data entry
• Vendor statement reconciliation

Handling Accounts payable,
Invoice Processing,
handling creditors & debtors for Payments,
Reconciliations,
MIS Reports generations, Preparation of Deck Presentation (PPT),
Vat, Services tax,
TDS, C Form, H Form, etc

Maintaining books of Accounts,
Invoice Processing,
Reconciliations,
Vat, Services tax, TDS
Handling the customer & give the information about the renewal, New polices,
data Update of policies, etc.