AP SENIOR ACCOUNTANT at Enso Arabia For Exhibitions And Conferences (2025-06 – Present)
- Revise and oversee the accounts payable process to ensure accurate and timely processing of vendor invoices and payments.
- Review, verify, and approve invoices, purchase orders, and payment requests in compliance with company policies and accounting standards.
- Reconcile vendor statements and resolve any discrepancies or payment issues promptly.
- Monitor accounts to ensure payments are up to date and properly recorded in the financial system.
- Maintain accurate records and documentation for all accounts payable transactions.
- Coordinate with procurement and other departments to verify goods and services received.
- Prepare and analyze monthly AP reports, aging schedules, and other financial reports as required.
- Assist in month-end and year-end closing activities related to accounts payable.
- Support internal and external audits by providing necessary documentation and explanations.
- Implement process improvements to increase efficiency and accuracy within the AP function.
- Train and guide junior accounts payable staff as needed
- Prepare VAT Report.
- Prepare WHT Report.
- Local Content
- AP Aging Report
SENIOR ACCOUNTANT at Optimum Union For trade and construction (2024-02 – 2025-06)
- Work with daily restrictions
- Record daily invoices
- prepare monthly sales tax report
- Make daily report about unpaid customers & suppliers
- Adjustment of Petty Cash
- Preparing P&L
- Preparing Balance sheet
- Preparing monthly closing
- Office coordinator (Direct contact with suppliers and issue purchase orders)
- Treasury and Bank Settlement
- Full accounting cycle management
SENIOR ACCOUNTANT at Sky Holding (2022-12 – 2024-02)
- Assist in preparing income statement and balance sheet
- Work with daily restrictions
- Record daily invoices
- prepare monthly sales tax report
- prepare WHT report
- prepare notes payable report
- prepare notes receivable report
- Make the required adjustments to the accounts of customers and suppliers and follow up on their general ledger
- Adjustment of Petty Cash
SENIOR ACCOUNTANT at Ecral el fahd auto for cars rental (2019-09 – 2022-12)
- Assist in preparing income statement and balance sheet
- Supervising on AR & AP & Treasury & Banks Accounts
- prepare monthly sales tax report
- prepare WHT report
- Make the required adjustments to the accounts of customers and suppliers and follow up on their general ledger
- Issuing checks for suppliers
4-CUSTOMER, SUPPLIERS AND BANKS ACCOUNTANT at Clouds Integrated Solutions (2017-11 – 2019-09)
- Work with daily restrictions
- Record daily invoices
- Make weekly report about unpaid customers & dealers
- Make monthly report about stock value Issuing checks for suppliers
- Store managing (IN – OUT – Reports)
- Office coordinator (Direct contact with suppliers and issue purchase orders)
- Receiving the products – flowing the stock
- Follow the movement of banks
- Follow-up letters of guarantee
- Follow-up of external transfers of suppliers
- Issuing checks for suppliers
