PEER HYDER

At present serving SAUDI MEDICAL SERVICES First Advance as a "Finance Department (Handling AP and AR)
Handling AR (Update and posted thru ODOO system which payment received from Government and private customer.
• Handiling AP Data Entry
• Arrange statement of account to followup with customer.
• All invoices process thru Odoo system for delivery.
• Only Submit invoices in Etimad Website, Nupco Market place website and Inupco website for claim payment.
• Maintaining cash flow record.