Abdullah Aljubarah

Performed accounting and transactional activities, including processing invoices and journal entries. • Prepared and submitted accounting journal entries in compliance with company policies. • Finalized invoice processing steps in coordination with internal departments and external vendors. • Ensured timely completion of monthly account reconciliations and executed required corrections within the same period. • Reviewed financial documents and reports to verify accuracy and compliance with accounting standards, contracts, and government regulations. • Managed vendor setup requests, verified banking details, and arranged supporting documentation. • Received and tracked invoices for processing by Shared Service Centers. • Prepared and circulated local and government payment instructions for review and approval. • Sent payment confirmations to Accounts Payable coordinators. • Coordinated with project accounting teams to resolve transaction queries and process-related issues. • Reconciled and submitted monthly GOSI invoices, ensuring accurate employer and employee contribution records. • Prepared audit schedules and supporting documents for internal and external audits. • Acted as petty cash custodian, managing supporting transaction documents and replenishment requests. • Maintained and updated data on government web portals as per statutory requirements.

لقد تدربت في شركة أرامكو لمدة خمسة أشهر كجزء من متطلبات التخرج. خلال فترة التدريب، قمت بإعداد عروض تقديمية بالإضافة إلى تطوير قاعدة بيانات للعمليات.