محمد الغامدي

( Oracle System ) Invoice Verification:
• Review the invoices to ensure alignment with receipt vouchers and purchase orders.
• Verified compliance of all invoices with tax certification information and national address.
• Effective communication with branches to resolve any discrepancies in invoices or payments.
• Managed and monitored pending invoices at branches. Daily Sales:
• Review daily reconciliation of branches and ensure the matches with the daily sales report and closing report.
• Ensured accurate inclusion of coupons and privileges in the daily sales records.
• Verified the reconciliation of returns with cashiers report, addressing any discrepancies and recording them as shortages in the cashiers account.
• Maintained adherence to separating collection methods employed by cashiers.

Co-operative training program ( Fidelio System )
• Addressing surplus and deficit in cashier.
• Review of daily reports and prices.
• Control of discounts.
• Review of cash and bank returns and payments.
• Daily closing procedures.