Invoicing
Creating 70+ airway bills to send shipments on the daily basis for the company with the aid of logistics couriers such as SMSA, FedEx, and Aramex in all over Saudi Arabia
Accounts Payable

Verifying and arranging the invoices for the payment, entering and uploading the invoices in the system. Prepare and perform the online transfer, post-transaction to journal ledger. Reconciliation of supplier books of accounts, maintain vendor files, monitor accounts to ensure payment up-to-date. Correspondence with vendors and respond to inquiries. Produce monthly report and assist with month end closing,
Accounts Receivable 

Examining customer's books of accounts, follow-up with customers effectively for payments through mail & telephonic conversation. Processing and generating reminder letters and monthly statements. Entering the receipt voucher as per payment remittance detail. Investigates and resolves queries relating to non-payment of invoices.
Payroll Accounting

Processing the payroll for the employees and payable modes are normal transfers and cash check. Making salary additions (OT, incentives, etc) and deductions (HRA, loans, unpaid leaves, etc).
Bank Reconciliation

Comparing the bank book and bank statement and matching the balance on the daily & monthly basis.
Other responsibilities. 

Prepare monthly and consolidated Income statements
Passing petty cash vouchers and verifying original bills.
Declaring the receipts to MD on the daily basis.