account specialist
Al Abdulkarim Holding Company/ Naizak Global Engineering Systems
Total years of experience :4 years, 6 Months
▪️Manage AP/AR Independently
▪Monthly payable reports & monitoring AP/GL
▪Preparing monthly VAT declarations & attend all assessments
▪Preparing monthly GOSI & WHT settlements
▪Manage Petty cash, B/L cash Deposit
▪Manage & monitors the general ledger entries, reconciliation & postings.
▪Managing the reconciliation of bank books, interrelated parties & payments transactions.
Account receivable:
- invoicing.
- portal entires (SABIC, Aramco etc)
- customer service
- old payment collection.
- preforma invoices.
Account payable:
- couriers payment (DHL, UPS, Aramex etc)
- local suppliers payment
- PWC and vat return payments.
- employees settlements payment
- advanced payments
Construction based on company
Internship for university graduation program
Higher level of intermediate English