Saad Almukhaymir

Detail-oriented Accountant with over 3 years of experience in financial management, bookkeeping, and accounts payable within the industrial and commercial sectors. Proven expertise in ensuring financial integrity through rigorous invoice auditing, VAT compliance, and budget monitoring. Skilled in maintaining seamless vendor relations and implementing internal controls to detect financial discrepancies and fraudulent activities.

Adept at navigating complex accounting systems to ensure all transactions align with international standards and company policies.

General Accountant - Arfad International Industry Co. - Aljubail

(2022-08)

• Maintain comprehensive bookkeeping and monitor daily financial transactions, ensuring accurate data entry and regular review of account balances.
• Manage accounts payable by following up on supplier payments and ensuring all dues are settled according to agreed terms.
• Audit and verify invoice accuracy by reconciling data with purchase orders and warehouse receiving reports.
• Post journal entries and record invoices in the accounting system in strict accordance with approved accounting standards.
• Oversee the issuance of checks and promissory notes while maintaining secure payment records.
• Prepare and submit periodic VAT returns, ensuring full compliance with regulatory requirements.
• Conduct regular financial reviews to ensure adherence to internal controls and to detect any potential fraudulent activity.
• Perform precise and regular account reconciliations (including suppliers, customers, and bank statements) to ensure zero discrepancies and full financial accuracy.
• Manage accounts payable and receivable, demonstrating exceptional performance in debt collection and speeding up cash inflows from overdue accounts.

Account Payable Specialist - Dalouk Al-Lail Co - Aljubail

(2025-04 - 2026-04)

• Managed and scheduled payments in strict accordance with company policies and vendor credit terms.
• Reconciled invoices by verifying accuracy against purchase orders and delivery receipts to ensure financial integrity.
• Facilitated supplier communications, resolving payment-related inquiries in a timely and professional manner to maintain strong vendor relations.
• Monitored project costs and analyzed expenditures to ensure consistent alignment with approved budgets and financial forecasts.

Bachelor's degree - Accounting - King Faisal University