ثامر الحربي

• Accurately record daily transactions in the accounting system (SMACC).
• Prepare invoices and manage accounts payable and receivable.
• Assist in preparing periodic financial reports.
• Conducted project analysis and provided detailed reports to management for informed decision-making.

• A/P Suppliers section:
◦ Responsible for verifying the invoices of suppliers and contractors eligibility and registration in the
Oracle R12system after verifying the validity of the invoices and their compliance with the
concluded contracts and the issued purchase orders.
◦ Managing invoices, payments, and receipts.
◦ Audit Support: Assisting with internal and external audits to ensure compliance and accuracy.
• A/P Petty cash section:
◦ Analyzed project expenses, allocated costs accordingly, and prepared periodic reports on cash
covenant balances.
◦ Reviewed and recorded project cash covenant invoices, ensuring accuracy and compliance with
financial guidelines.
◦ Recording financial transactions and maintaining accurate ledgers.