At CMACGM – Umm Qasr Port, I review invoices against billing reports, enter approved invoices into Sage 3X, and reconcile invoice values with cash received. I also prepare payment vouchers and disbursement journal entries, and support month-end closing with cash and bank reconciliations.
Previously, I recorded daily revenue and expenses for Al Faraj for Printers and managed customer billing and overdue balance follow-up. At Noor Energy, I prepared financial statements and trial balances; I also supervised warehouse operations at TOTERS, including a team of 20 order pickers.

