Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
AMJAD SHAHZAD Accounts FST, Senior Accountant

AMJAD SHAHZAD Accounts FST

Senior Accountant·Tamimi rentals - Jubail Industrial

Saudi Arabia

Master's degree, ACCOUNTING AND FINANCE

Work experience

Total years of experience: 11 years, 5 months

Senior Accountant

June 2018 - Present

Tamimi rentals - Jubail Industrial

Jubail, Saudi Arabia Remote

June 2018 - Present

Managed petty cash transactions across six branches, ensuring accurate record-keeping and timely disbursements.
Verified and reconciled 100+ vendor invoices monthly, meticulously
checking for accuracy and proper authorization before processing for
payment.
Monitored the accounts payable aging report to prioritise payments,
optimizing company cash flow while maintaining strong vendor
relationships.
Coordinated daily time sheet records with operations department using
email and Google Sheets to ensure accurate tracking of employee
hours. Compiled monthly, quarterly, and yearly equipment utilisation reports
to provide insights on equipment usage and support operational
efficiency.
Preparing invoices (SABIC, MAADEN, SADARA & PRIVATE CLIENTS).
Maintain/upload invoices Sabic Portal(SAP software), Maaden invoices
(Oracle Software), Sadara, Tasnee and Hadeed etc...
Maintain Record in Odoo Software, preparing report daily, monthly or
yearly. Checking Invoice status about Approved, Rejected, hold, Payment
Developed and maintained monthly company budget to monitor
financial performance and allocate resources effectively.
Keeping track of all posted invoices, pending invoices, using Odoo
software.
Checking Bank Statements, Reconcile accounts Receivable and payable
transactions weekly and monthly.
Maintains all Sabic/Maaden Pos record utilisation, Balancing, POs
Expiry etc.
Preparing Profit and loss for hire equipment from outside.
csr Supported customers in call centre during night shifts, balancing responsibilities with academic commitments.
Addressed customer service enquires quickly and accurately.
Assisted customers with product-related questions, feedback and
complaints.
Maximised customer satisfaction by resolving service issues promptly.

Company industry:
Construction & Building
Job role:
Construction and Building

Senior Accountant

January 2018 - Present

Tamimi Rentals

Jubail, Saudi Arabia

January 2018 - Present

• Managed petty cash transactions across six branches, ensuring accurate
record-keeping and timely disbursements.

Verified and reconciled 100+ vendor invoices monthly, meticulously checking
for accuracy and proper authorization before processing for payment.
• Monitored the accounts payable aging report to priorities payments,
optimizing company cash flow while maintaining strong vendor relationships.
• Coordinated Equipment Working daily time sheet records with operations
department using email and Google Sheets to ensure accurate tracking of
Equipment and employees working hours and following to get time sheets as
soon as possible to Prepare Invoice.
• Preparing Invoices (E invoices) as per ZETCA Standard.
• Compiled monthly, quarterly, and yearly equipment utilization reports to
provide insights on equipment usage and support operational efficiency.
• Preparing invoices (SABIC, MAADEN, SADARA & PRIVATE CLIENTS).
• Maintain/upload invoices Sabic Portal(SAP software), Maaden invoices (Oracle
Software), Sadara, Tasnee and Hadeed etc. . .
• Maintain Record in Odoo Software, preparing report daily, monthly and yearly.
• Checking Invoice status about Approved, Rejected, hold, Payment
• Preparing company budget to monitor financial performance and allocate
resources effectively.
• Keeping track of all posted invoices, pending invoices, using Odoo software.
• Checking Bank Statements, Reconcile accounts Receivable and payable
transactions weekly and monthly.
• Maintains all Sabic/Maaden POs record utilisation, Balancing, POs Expiry etc.
• Preparing Profit and loss for hire equipment from outside.

Company industry:
Industrial Production

Customer Support

January 2015 - January 2021

The Expert Call Center

Islamabad, Pakistan

January 2015 - January 2021

• Supported customers in call centre during night shifts, balancing
responsibilities with academic commitments.

Addressed customer service enquires quickly and accurately.

Assisted customers with product-related questions, feedback and complaints.
• Maximised customer satisfaction by resolving service issues promptly.

Company industry:
Call Centers & Customer Care Outsourcing

Education

FUUAST ISLAMABAD PASKISTAN

January 2018

January 2018

Master's degree, ACCOUNTING AND FINANCE

Pakistan

FUUAST

January 2018

January 2018

Master's degree, Finance

Pakistan

Govt. commerce College

January 2013

January 2013

Bachelor's degree, Accounting And Administration

Pakistan

Govt. commerce College

January 2012

January 2012

Bachelor's degree, Bachlor Of commerce

Pakistan

Govt. commerce College

January 2011

January 2011

Diploma, Accounting

Pakistan

Govt. commerce College

January 2010

January 2010

Diploma, D.COM

Pakistan

Govt. Comprehensive High School

January 2009

January 2009

High school or equivalent, Business Administration And Computer Science

Pakistan

Govt. Comprehensive High School

January 2008

January 2008

High school or equivalent, Computer Science

Pakistan

Skills

ACCOUNTS RECEIVABLE MANAGEMENT
Intermediate
ACCOUNTS RECEIVABLE MANAGEMENT
Intermediate
BUDGETING
Intermediate
BUDGETING
Intermediate
CASH FLOW ANALYSIS
Intermediate
CASH FLOW ANALYSIS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INVOICE MATCHING
Intermediate
INVOICE MATCHING
Intermediate
MICROSOFT CERTIFIED IT PROFESSIONAL
Intermediate
MICROSOFT CERTIFIED IT PROFESSIONAL
Intermediate
MICROSOFT CERTIFIED PROFESSIONAL
Intermediate
MICROSOFT CERTIFIED PROFESSIONAL
Intermediate
MICROSOFT EXCEL
Intermediate
MICROSOFT EXCEL
Intermediate
ORACLE APPLICATIONS
Intermediate
ORACLE APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
CAPACITY UTILIZATION
Intermediate
CAPACITY UTILIZATION
Intermediate
POWER BI
Intermediate
POWER BI
Intermediate
RECORD KEEPING
Intermediate
RECORD KEEPING
Intermediate

Languages

English

Intermediate

Urdu

Native Speaker

Punjabi

Native Speaker

Training and Certifications

Certifications
Six month Computer Application Software course, Microsoft Certified IT Professional (MCITP)