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Aws Ameen Yaseen

Aws Ameen Yaseen

Junior Accountant | Accounting Graduate | Data Entry Specialist

Baghdad, Iraq

Profile summary

Reliable junior accountant and data entry specialist with foundational experience in invoice processing and financial records management. Processed invoices and matched financial documents with company records while supporting accounts teams with discrepancy resolution. Committed to maintaining accuracy and organization in financial operations.

Career highlights

Data Entry and Verification: Processed and verified 20 invoices and receipts daily at Confidential Company, ensuring accurate financial details and records.

Financial Records Management: Archived 15 to 16 financial documents daily, maintaining organized and accessible records for the accounts team.

Discrepancy Resolution Support: Identified and reported invoice discrepancies averaging 3 per month while matching records with company statements.

Accounts Support and Retrieval: Retrieved archived invoices and payment records to support the accounts team in resolving account discrepancies.

Key skills

ProfessionalInvoice Processing Accounts Payable (AP) & Accounts Receivable (AR) Support Financial Data Entry Financial Records Management Document Filing & Archiving Voucher Verification Junior Accountant Accounting Graduate Data Entry Specialist Baghdad Iraq Open to Relocation to the UAE Attention to Detail Time Management Accuracy Teamwork Problem Solving UAE VAT knowledge AP & AR Support Record Management Basic VAT Knowledge Confidential Company — Baghdad Data Entry Clerk Processed and verified approximately 20 invoices and receipts daily ensuring accurate amounts and financial details Matched invoice and receipt amounts with company records and account statements to identify discrepancies Archived approximately 15–16 financial documents daily maintaining organized and accessible records Identified and reported discrepancies in invoices including incorrect amounts and discounts averaging approximately 3 discrepancies per month related discrepancies

Professional experience

Data Entry Clerk
Confidential CompanyBaghdad, Iraq

Contributed to financial administration, supporting the accounting team by managing document archiving and transaction processing workflows. Maintains record accuracy through daily data entry and verification tasks.

  • Processes 20 invoices and receipts daily to verify accurate amounts and financial details.
  • Matches invoice and receipt amounts with company records and account statements to identify discrepancies.
  • Archives 15 to 16 financial documents daily, maintaining organized and accessible records.
  • Identifies and reports discrepancies in invoices, including incorrect amounts and discounts, averaging 3 discrepancies per month.
  • Retrieves archived invoices and payment records to support the accounts team in resolving account disputes.