RAED AFIFI

• Reconciled accounts from income and expense data to net worth and assets.
• Entering data into the ERP accounting system (FOCUS)

• Preparing expenses income and receivables reports on excel sheets

• Coordination between the canter's departments regarding medical material requirements

• Collect and reconcile invoices and income from the reception area and preparing an income report

• Purchasing officer for many medical departments

• Collaborative work with the administrative department on some tasks

• Created periodic reports comparing budgeted costs to actual costs.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Reported suspicious transactions and unusual account activity to appropriate escalation channels.
• Supported executive leadership and office staff by managing operational workflow.
• Photocopied, scanned and printed relevant data for manager.
• Generated weekly and monthly reports for managers.