Raed Alzahrani

• Handled AR and AP activities, ensuring accurate and timely transaction recording.
• Performed bank reconciliations and ensured alignment with the General Ledger.
• Supported month-end closing activities, including journal entries and basic adjustments.
• Prepared and issued (SOA) and followed up on outstanding balances to improve collections.
• Coordinated with the sales team to resolve billing discrepancies efficiently.
• Calculated Value Added Tax (VAT) and bank charges under supervision, ensuring compliance with regulations.
• Processed flight credit notes through (BSP) system.

Internship at Saudi Napesco Oil and Gas Company in the finance department.
& Processed supplier invoices in Oracle ERP by verifying purchase orders (POs), goods receipt notes (GRNs), and supporting documents.
& Performed account reconciliations to ensure accurate financial records.
& Coordinated with suppliers and internal departments to resolve invoice and payment discrepancies.
& Maintained vendor records and monitored financial data using Excel.
& Recorded and tracked employee petty cash transactions in compliance with company policies.