
I am Financial Accounts payable , receivable , with bachelor degree in finance and insurance , have experience in reconciliation and manage the full account cycle , assist the licensed external auditors and the main task is to work in specific KPI , My Aim is to work in a company that help me grow in my field and have a clear promotion plan , support me obtaining all the financial and Accounting Certificates which helps me preforming my work in a professional and efficient manner such as CFA and Socpa.
2-Maintain payments schedule for companies.
3-Reconcile accounts and maintain accurate record.
4-Monitor accounts receivable and follow up on outstanding balance to expedite collections.
5-Monthly and daily reconciliation.
Account payable :
1-Handle day to day book keeping tasks , preparing payments voucher.
2-Assist the licensed external auditors by providing all the supporting documentation and reports and explanations as needed.
3-Manage the full account payable cycle from receipt of invoices to payments , including matching purchase orders , obtaining approval.
4- Monthly and daily reconciliation.