يسرا بلال

• Recorded daily financial transactions and maintained accurate accounting records.
• Assisted in preparing balance sheets and income statements.
• Conducted bank reconciliations ensuring data accuracy.
• Supported internal audits by preparing required financial documentation.
• Collaborated with procurement to track vendor payments and manage payables
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. Handled transactions including check cashing,
• - Provided information on new products and services
• - Handled complaints and provided solutions

• Managed daily accounts payable transactions and ensured timely processing ofvendor
payments.
• Monitored accounts receivable balances and followed up on outstanding payments and
collections.
• Processed and managed 100+ daily financial transfers with high accuracy.
• Prepared and reviewed invoices, payment documents, and financial records before
approval.
• Recorded daily financial transactions and processed accurate journal entries.
• Performed regular bank reconciliations and resolved discrepancies in account balances.
• Conducted account reconciliations to ensure accuracy between financial records and
statements.
• Prepared periodic financial reports for management review and decision-making.
• Utilized ERP systems and advanced Microsoft Excel for financial tracking and reporting.
• Supported process improvement initiatives to enhance accuracy and reduce operational
errors.

• Processed financial documents and supported the reconciliation process.
• Handled invoice verification and recorded financial entries under supervision.

• Supported accounts payable and assisted in financial settlements.
• Learned to manage payment documentation and internal controls.