Internal Auditor
Al-Othman Holding Company
Total des années d'expérience :5 years, 5 Mois
Focused on account receivable role, responsible for all premiums and payments received from all brokers and clients, also credit control functions.
Worked on Oracle system to allocate all received payments, opening and updating clients files on the system.
VAT implementation and refund.
Opening and updating clients accounts on Oracle system for the company, processing different types of claims payments, tax (VAT) implementation, trained for different types of documents and invoices, review and audit general expenses and petty cash.
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