Total Years of Experience: 11 Years, 9 Months
June 2015
To Present
Payables Accountant
at Cigalah Group
Location :
Saudi Arabia - Jeddah
An accountant that is responsible for all types of transactions made with the suppliers. Including both their payable and receivable transactions in addition to controlling the items cost.
Role: 1. Controlling all the purchases and their entry on the system according to the agreed cost.
2. Preparing item cost structure maintaining company's margin and mark up.
3. Preparing Payments on time.
4. Preparing monthly Payment forecast.
5. Preparing Debit notes for all types of expenses made on the suppliers’ behalf.
6. Following up the settling of the D-Notes.
7. Reconciling the accounts with suppliers on monthly bases.
8. Reviewing salary sheets before posting them.
Role: 1. Controlling all the purchases and their entry on the system according to the agreed cost.
2. Preparing item cost structure maintaining company's margin and mark up.
3. Preparing Payments on time.
4. Preparing monthly Payment forecast.
5. Preparing Debit notes for all types of expenses made on the suppliers’ behalf.
6. Following up the settling of the D-Notes.
7. Reconciling the accounts with suppliers on monthly bases.
8. Reviewing salary sheets before posting them.
March 2014
To October 2014
Sales representative
at Al-Haramain
Location :
Saudi Arabia
August 2012
To March 2014
Payables Accountant
at Cigalah Group, Jeddah
Location :
Saudi Arabia - Jeddah
An accountant that is responsible for all types of transactions made with the suppliers. Including both their payable and receivable transactions in addition to controlling the items cost.
Role: 1. Controlling all the purchases and their entry on the system according to the agreed cost.
2. Preparing item cost structure maintaining company's margin and mark up.
3. Preparing Payments on time.
4. Preparing monthly Payment forecast.
5. Preparing Debit notes for all types of expenses made on the suppliers’ behalf.
6. Following up the settling of the D-Notes.
7. Reconciling the accounts with suppliers on monthly bases.
8. Reviewing salary sheets before posting them.
Role: 1. Controlling all the purchases and their entry on the system according to the agreed cost.
2. Preparing item cost structure maintaining company's margin and mark up.
3. Preparing Payments on time.
4. Preparing monthly Payment forecast.
5. Preparing Debit notes for all types of expenses made on the suppliers’ behalf.
6. Following up the settling of the D-Notes.
7. Reconciling the accounts with suppliers on monthly bases.
8. Reviewing salary sheets before posting them.
July 2011
To March 2012
Accountant
at Dar Al-Arkan Food Indusrty
Location :
Jordan - Amman
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