Core Expertise:
Accounts Payable (AP) & Accounts Receivable (AR)
Bank Reconciliation & General Ledger Management
Financial Reporting & Month-End Closing
3-Way Matching (PO, GRN, Invoice)
Invoice Processing & Vendor Management
Budgeting Support & MIS Reporting
Internal Audit
Technical Skills:
SAP (End User – FICO modules)
Microsoft Excel (Advanced – Pivot Tables, VLOOKUP, Data Analysis)
Tally ERP 9
Quickbooks Online
Key Highlights:
Successfully managed high-volume invoice processing with accuracy
Strong understanding of financial controls and compliance
Experience working with cross-functional teams (procurement, warehouse, finance, audit)
Iqama Status: Transferable Iqama
I am highly motivated, adaptable, and ready to contribute effectively to a dynamic finance team. Available to join immediately or within short notice.
Serious recruiters may contact for CV / interview discussion.