Accountant
Safety Summits International
Total years of experience :4 years, 3 Months
Maintained Filling vouchers - Sales, Purchases, Bank Receipts, Bank Payment and Petty Cash
Verifying and Posting supplier invoices in the system ensuring prompt payment of vendors.
Managed and computed petty cash for Employees.
Prepared of Payment Requisition for all expenses.
SABIC SAP E-Business Web portal managed.
Verifying receipt of supplier Invoices.
Reconcile of Accounts Receivable & Accounts Payable.
Vendors invoices are processed for payment.
Issue the Sales Invoices to the Clients and follow-up the receipt of payments.
Assisting Annual Audit
Prepared quarterly VAT files to submit to ZATCA.
Manage the day to day financial transaction of company.
Follow-up and resolve past due accounts.
Prepared the Purchase Orders.
Preparation of reconciliation of accounts payable, receivable
Track of all payments and expenditure.
Provide ad-hoc support to the business whenever required.
Proficient in Microsoft Office Suite applications, including Word, Excel, PowerPoint, and Outlook
Maintained and Allocated petty cash for Technicians.
Arranged Filling vouchers - Sales, Purchases, Bank Receipts, Bank Payment and Petty Cash
Prepared Payment Requisition and Purchase orders.
Verifying receipt of supplier Invoices.
Calculated Salary sheet and Over Time
Issue the Sales Invoices to the Client
Managed day to day office operations.
Proficient in Microsoft Office Suite applications, including Word, Excel, PowerPoint, and Outlook
Verifying & Posting supplier invoices in the system.
Generating Sales invoices summary & Sales Invoices in the system.
Posting banking payments & Receipts in the system.
Filling vouchers - Sales, Purchases, Bank Receipts, Bank Payment and Petty Cash.
Administered purchasing, inventory, maintenance and other operational functions.
Raising Purchase invoices
Analyzed office supplies stock and place orders.
Develop and carry out an efficient documentation and filing system.
Managed Web-Based Application such as Web Based Distribution System (WBDS).
Executing payroll and disbursement.
Communicate with clients and evaluate their needs.
Coordinating showroom operations
Maintain supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies.
Verifying receipt of supplies
Managed Social Media Accounts
Calculated quotations for clients.
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliation.
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