عمر السعودي

• Managed and cleared all payments related to bank-financed vehicle deals, ensuring accuracy and
compliance.
• Conducted administrative tasks and handled all materials related to refunds for over six motor showrooms,
enhancing financial operations.
• Calculated and verified Post-Dated Cheques (PDC) for all showrooms, maintaining precise financial
records.
• Cleared PDCs and confirmed mortgage and credit facility availability, supporting financial stability.
• Performed general financial calculations and confirmations for each showroom deal, ensuring transaction
integrity.
• Updated and managed all relevant financial information on SAP software, optimizing data accuracy and
accessibility.

• Journalizing customer collections and allocation against the invoices.
• Ensured accuracy and completeness of all supporting documents for customer invoicing.
• Performing customer reconciliation and issuing of statement of account SOA.
• Posting customers refunds following the company policy.
• Updated and managed all relevant financial information on SAP software, optimizing data accuracy and
accessibility.
• Calculating customers payment plan aligning with the approved credit facility.
• Performing mortgage release / upload for vehicles through Muroor and RTA portal.
• Monthly receivable aging reports and coordinated with credit control team to enhance the collection process
and update customer credit facilities.

• Coordinate with the project management to develop and execute project activities in the field
(Assessments, Distributions, Sessions, Supervision)
• Ensure recognizing various community members needs and coordinating with the local partners on the
effective and efficient implementation
• Support in guaranteeing the quality and quantity of material at field according to the set plan
• Ensure that the projects activities are appropriately communicated and organized with appropriate
local authorities and non-governmental sides working in same operation area (if any)
• Participate in setting project work-plan with project team
• Organize and submit field reports to the project management
• File, document, and report work progress to project management

• Processed supplier invoices end-to-end, including verification, accurate GL coding, and posting.
• Assisted in monitoring and maintaining records of the companys debt and credit transactions, ensuring
financial accuracy.
• Reconciled supplier statements and followed up on outstanding balances.
• Posted payments and issued remittance advice to suppliers.
• Communicated directly with vendors to resolve invoice discrepancies and payment queries.
• Supported the payroll department by verifying and preparing employee salary data, contributing to timely
and accurate payroll processing.
• Collaborated with the procurement team to prepare bidding documentation, facilitating smooth procurement
processes.
• Conducted monthly bank reconciliations to compare the companys records with bank statements, ensuring
financial consistency.
• Managed petty cash expenditures and requested replenishment as needed, supporting daily financial

• Provided exceptional customer service to a diverse clientele during day and night shifts, ensuring customer
satisfaction in a fast-paced environment.
• Applied effective sales techniques and personalized service, enhancing customer experiences and building
rapport—essential for delivering outstanding in-flight service.
• Resolved customer complaints promptly and professionally, demonstrating strong problem-solving and
conflict-resolution skills.
• Managed high customer volumes and coordinated workflows, showcasing efficiency, teamwork, and
adaptability under pressure.
• Maintained a positive and welcoming attitude, creating a comfortable and enjoyable experience for
customers, mirroring the hospitality required for cabin crew service.