اريج العمري

• Process supplier and subcontractor invoices in Oracle Fusion ERP.
« Review purchase orders, quantities, prices, supporting documents before invoice processing.
« Allocate expenses to the appropriate GL accounts, projects, and cost centers.
« Process subcontractor payment certificates, including retention and advance payment adjustments.
« Support supplier registration by reviewing CR, bank details, and required documentation.
« Perform supplier account reconciliations and investigate discrepancies.
• Monitor AP Aging reports and outstanding supplier balances.
+ Conduct monthly bank reconciliations and resolve reconciling differences.
« Prepare bank guarantee requests and monitor guarantee renewals.

« Prepared bank guarantee requests and related documentation.
+ Maintained active and expired guarantees requiring renewal or extension.
• Maintained guarantee records and supporting documents.
« Assisted with accounting and finance administrative activities.

«Processed supplier invoices and maintained accounting records.
« Performed supplier and bank reconcil tions.
« Assisted in preparing tax-related reports.
« Supported daily accounting operations and documentation.