Jawaher AlQahtani

• Prepare and update quarterly and semi-annual financial reports for the Executive Committee, including loan histories and
interest payment reports.
• Analyze financial facility agreements, calculate LTV ratios, and estimate stock values for collateral purposes, supporting
precise strategic financing decisions.
• Coordinate with banks during facility renewals and monitor financial portfolios, reducing operational risks by 15%.
• Manage and monitor stock liquidation operations within financial portfolios using Excel, enhancing operational tracking.
• Provide regular investment reports to senior management to support financial decision-making, improving overall financial
planning by 20%.

• Received, reviewed, and entered vendor invoices into Microsoft AX system, ensuring timely payments.
• Prioritized and processed payments, reducing payment delays by 25%.
• Reconciled accounts and resolved discrepancies with suppliers and clients.
• Collaborated with procurement, sales, and HR departments to ensure accurate invoice processing, improving financial
workflow by 20%.

• Verified invoice accuracy prior to payment, reducing financial errors by 20%.
• Maintained entitlement documents and classified assets for financial planning purposes.
• Reviewed general accounts and prepared variance reports, supporting management in quickly identifying financial discrepancies and taking corrective action.