Omer Naseer Ahmed Khan

Processed and reconciled invoices by receiving, verifying, and posting payments while controlling expenses

Analyzed invoice and expense reports to accurately charge costs to appropriate accounts and cost centers

Executed vendor payments by verifying documentation, scheduling payments, preparing cheques, and resolving discrepancies related to purchase orders, contracts, and invoices

Maintained accounting ledgers through accurate verification and posting of account transactions

Reconciled vendor accounts by reviewing monthly statements and related transactions

Managed petty cash disbursements, ensuring proper documentation and accurate recording

Reconciled bank balances and recorded general ledger entries

Supported overall accounting and organizational objectives by completing related tasks as required

• Handle all the cash transaction related with passenger terminal (Excess baggage)
• Undertaking shift wise collection for all related transactions for Customer Service
• Verifying the receipt to ensure that collection should match with the receipt prepared both cash and credit card
• Preparing the receipt in the system for airway bills of the airlines and updates stock register and maintain airway bill stock
• Maintaining all required services for Customer Service EBT receipt preparation, Reports and System Receipt preparation for Hala Shift Collection.
• Resolved customer complaints by listening to grievances, determining causes and deciding best solution.

• Responsible for assisting with the intake and ongoing coordination of international patients and to facilitate assistance for their needs/concerns
• Acquiring information to adequately screen patients for acceptance, to ensure that international patients are oriented regarding what to expect while receiving treatment at Hospital, and to facilitate assistance for all needs.