Tatheer Sayed

• Review billing data for completeness and correctness
• Maintain billing records and Ensure they are up-to-date
• Address client inquiries related to billing , payments , and invoice
• Preparing and Issuing Tax Invoice against the Purchase Order also Preparing their company Estimates
• Resolve billing discrepancies and provide solutions to client concerns
• Preparation of monthly MIS and weekly report required by management
• Reconciliation of Bank Statements , Debtors and Creditors Accountant

Use to take care of Basic Accounting

• Managed invoices for new materials and parts.
• Matched purchase orders with invoices and recorded necessary information.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Generating Invoice against the Purchase Order
• Handled day-to-day accounting processes to drive financial accuracy.
• Streamlined payment processes for vendor invoices, resulting in improved vendor relationships and timely payments.