✔ Accounts Payable Specialist
✔ SAP Odoo Xero QuickBooks
Experienced in supplier invoice verification, three-way matching (PO, GRN & Invoice), payment processing, vendor reconciliations, expense allocations, payment scheduling, General Ledger postings, VAT compliance, and month-end closing.
Committed to maintaining strong supplier relationships, ensuring timely payments, and supporting audit-ready financial records.
Languages
• English – Professional
• Arabic – Professional
• Urdu – Native
• Chinese – Basic
✔ Transferable Iqama
✔ Immediate Joining
Call / WhatsApp: +966 50 945 6124
