Hind Mukhtar Email & Phone Number

Khartoum, Sudan

• Prepared salary employees payroll using Excel sheet software and managed paycheck deductions
• Organized vendor contracts and talent release forms.
• Record cash receipts and prepare deposits for funds collected during normal business operations
• Researched and resolved accounts payable discrepancies.
• Created daily cash reports for accounting management.
• Reconciled vendor statements and handled payment complaints or discrepancies

Khartoum, Sudan

• Resolve collections by examining customer's payment plan, payment history credit line, coordinated information with the collection department.
• Prepared incoming checks for the bank deposits.
• Monitored client accounts for non- payment and delayed payment. Performed follow up calls on past due accounts. Maintained accounts receivable customer files.
• Established financial reports by collecting, analyzing, and summarizing account information and trends.

Khartoum, Sudan

• Paid vendors by monitoring discount opportunities, scheduled and prepared checks, and resolved purchase order, invoice, or payment discrepancies and documentation
• Disburses petty cash by recording entry and verifying documentation.
• Performed routine daily clerk activities such as sorting incoming and outgoing mail, filing, and proper handling and maintenance of accounting records and documentation
• Prepared payroll in Excel sheet by recording Monthly employees time

Khartoum, Sudan

• Completed payments and control expenses by receiving, processing, verifying, and reconciling invoices.
• Reconciled processed work by verifying entries and comparing system reports to balances.
• Charged expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.