بدر الهاجري

Account Payable/AP
Financial Controller cost
• Petty Cash “A cash deposit is opened for each employee each month, and is closed for each month in accordance with financial requirements.
•Expenses" The projects include Aramco, SATORP, Ma’aden, SABIC and its affiliates, the Electricity Company, NEOM, and general administration expenses and its affiliates with the company.
•invoice auditing "date and Tax number, Tax value, correct amount, correct payment, and discount.
•Cash Advance" Employees who provide advances.I am responsible for the discount and follow up with the payroll department regarding entitlement to the discount.
•Lpr"This is a special department in Aramco Hospital. All hospital
expenses contracted with the company are linked to accounts from • suppliers, customers and maintenance.
.The deduction value is calculated for external consultations, and work is done to pay them the required amounts to the suppliers, after which the information and amounts are recorded on the website of the Customs, Zakat and Tax Authority.
.Follow up on suppliers’ accounts inside and outside Saudi Arabia
.Follow up on employee claims for tickets and follow up on new employees’ medical examination costs and their payment.

General Accountant

• Branch payroll accounts "preparation of monthly salary and compensationschedules attached to all allowances, deductions and bonuses.
• Checking the accounts of the workshop, stores, factory and daily inventory.
• Branch auditor with branch accountant of branch expense accounts and other expenses and factory auditor accounts for purchases and materials for projects for SABIC, Mahaden, Aramco, utilities and several projects.

General Accountant
• Employees overtime accounts"the statements are sent from the human resources department to the accounting department and worked on in excel as an accountant and it is audited and approved by the accounting director.
• Financial transactions in the stations "are daily financial reports of revenues and expenses and an annual inventory currency at thestations.
• Financial transactions with fuel "The fuel is followed up in the workshop and stations. Aramco is followed up in terms of fuel financing in expenditures, and financial reports are sent every month from Aramco to verify the financial reports.
•Financial transactions with transportation"Transportation is monitored in terms of maintenance and fuel expenses.

training
• General professor department" direct purchase minuteslink, financial .clamis audit
• Treasury"preparing the certificates of advance due, preparing visa and residence.
• Accounts payable"sorting and checking the extracts, receiving and recording purchase orders.
•Invoices and payments" making operational summaries.