AlWaleed Khalid Abdo AlHumayri

• Reviewed and processed employee expense reports and vendor invoices for payment.
• Updated journal entries and accounts on accrual basis with Microsoft Dynamics (AX) software.
• Created daily and weekly reports to track financial trends and performance.
• Enhanced financial reporting accuracy by conducting thorough daily bank reconciliations for company accounts.
• Posting on Microsoft Dynamics (AX)

Handle cash and credit card transactions accurately and efficiently.

Count and balance cash drawer at the end of each shift.

• Resolved customer concerns promptly to maintain satisfaction.
• Collected and processed payments.