Nilab Salehi

Received, corrected, and signed materially and arithmetically the flight tickets invoices.

Followed up flight tickets receivables with related projects.

Prepared settlements for projects’ flight tickets.

Prepared bank transfer sheets.

Handled funding journals.

Performed reconciliation of bank accounts with payment records.

Offered assistance to coworkers during challenging assignments.

Receive, correct, and sign materially and arithmetically the lease agreement payments.

Receive, correct, and sign materially and arithmetically hotel invoices.

Receive, correct, and sign materially and arithmetically flight tickets invoices.

Reviewed and signed miscellaneous expense invoices for Admin Office.

Follow up prepaid phone bill receivables with related projects.

Supported team members consistently.

Receive, correct, and sign materially and arithmetically Flight tickets invoices.

Receive, correct, and sign materially and arithmetically of hotel invoices.

Receive, correct, and sign materially and arithmetically staff phone bills.

Followed up on prepaid phone bill receivables and prepared comprehensive settlements.

Process miscellaneous expense bills for Admin Office.

Assisted team members with tasks.