مروة الربح

Fixed asset

Accounting Payable - Controller

o Review all the reports, receipts, and time sheets ( Evolution system)
o Looking after Purchases & inspection procedures invoice costing
o Prepare sales invoices and submitting in time.
o Follow up- keeps tracking of Moody’s invoices, and follows up of debtor’s payments.
o Prepare accurate and timely financial reports for all invoicing and receivable transactions.


o Collect payments (cash or credit) from our clients after our inspectors examined the clients’ tanks based on ARAMCO & SASO requirements.
o Check receipts, checklists, and reports to follow up and calculate the total costs.
o Finalize the estimated revenue for each month.
o Manage the department expenses and finalize it.
o Working to improve the department’s profits.