فاتن الحمياني

• Handled payroll processing and tax filing.
• Managed accounts payable and receivable.
• Preparing monthly payroll for employees, including
salaries, overtime, and deduction for over 60
employees.
• Coordinating with procurement and warehouse
teams to match invoices with good received.
• Ensuring timely payment to vendors and service
providers.
• Reviewing and verifying purchase orders, suppliers
invoices, and delivery notes.
• Reconciled SADAD transactions with bank
statements and vendor accounts.
• Trained and supported new accounting staff on
systems and internal procedures.
• Prepared reports and Excel for tracking and
reconciliation.