Accountant
Petromin Corporation
مجموع سنوات الخبرة :15 years, 4 أشهر
Handle daily A/P processes include; manage vendor/supplier relations; and oversee the timely, accurate processing of invoices, purchase orders, expense reports, credit memos, payment transactions, and bank reconciliation.
Managing the accurate and timely processing of up to 100+ invoices (SR10M) per month.
Assessing and closing A/P sub-ledger on a monthly basis, validating content and resolving all issues.
Preparing weekly and monthly status reports to management.
Delivered key banking services to clients to ensure maximum satisfaction
Prepared daily reports, highlighting key achievements of the day
Achieved the target designed by the management
Handled the process of monthly salaries and vacations for more than 60 employees, as well as end of service benefits arrangements
Handled all assets management related activities from processing invoices to mentoring rates change of assets
Prepared weekly and monthly reports to management, highlighting key activities and achievements
UNIVERSITY OF BRIDGEPORT Bridgeport, Connecticut, U.S.A Master of Science (MS) Technology Management with a concentration in Project Management (GPA of 3.82/4) Fall 2016
UNIVERSITY OF BUSINESS AND TECHNOLOGY Jeddah, Saudi Arabia Bachelor of Business Administration (BBA), Finance (GPA of 3.12/5) spring 2011