ABDULLAH ALHOURANI

• Managed AP and GL entries, including reviewing and auditing supplier invoices.
• Recorded and monitored company expenses (petty cash, advances, tickets, and government expenses).
• Improved cash flow through effective AR management, collections, and customer follow-ups.
• Monitored customer balances, reviewed accounts, and tracked credit limits for customers and companies.
• Prepared daily and monthly financial and outstanding balance reports.
• Performed monthly bank Balance confirmation and maintained communication with clients and banks.
• Closed vendor payments and employee advances and reviewed financial reports.
• Assisted in fixed assets inventory count

Assisted in financial and accounting operations, including reviewing, auditing, and recording sales invoices.

Verified invoice accuracy, ensured compliance with internal controls, and supported monthly reconciliations.

Supported the accounting team in day-to-day financial analysis and reporting tasks.

Received hands-on training in the Procurement Department, assisting with purchase orders, supplier coordination, and documentation.

• Worked closely with other departments to understand their procurement needs.
• Aligned purchasing strategies with company goals to support business growth.
• Worked in the Marketing Department to promote company services and enhance the company’s brand presence in the market
• .Assisted in marketing campaigns to increase service awareness and attract new clients.