❖                 Processing payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
❖                 Verifying items billed against items ordered and received and reconciling differences through follow-up with the vendor and/or other employees.
❖                 Entering, updating, and/or retrieving accounting data from automated systems.
❖                 Posting financial data to appropriate accounts in an automated accounting system according to instructions.
❖                 Preparing and deposit CPR of vendors.
❖                 Monthly payroll processing.
❖                 Issuing purchase orders invoices to customers and suppliers.
❖                 Cash management and handling of petty cash.
❖                 Disbursing funds using manual/local warrants or petty cash and making change according to specific instructions.
❖                 Preparing Documentations for Hiring and Firing.
❖                 Maintain CV and Update Records of Employee.
❖                 Perform Any other Task Assign by CFO.

I have worked in abacus as a backend support executive in the project of careem.