منصور نهاري

Managed daily accounting operations and financial transactions.
* Processed Accounts Payable (AP) invoices through SAP ERP and EMIS-ERP.
* Maintained and reconciled General Ledger (GL) accounts.
* Performed bank and account reconciliations to ensure financial accuracy.
* Managed petty cash and monitored cash expenditures.
* Registered, tracked, and maintained fixed assets records.
* Processed vendor invoices and coordinated with suppliers regarding payments.
* Assisted in month-end and year-end closing activities.
* Supported procurement and payment processes (PO, GR, Invoice Verification).
* Prepared financial reports and management reports using Microsoft Excel.
* Maintained accurate financial documentation and accounting records.
* Supported internal and external audit requirements.
* Ensured compliance with company financial policies and accounting procedures.