Experience

• 

  Tatweer buildings company

  Jun 2014 - now

  • Review customers AR account and assign task to the AR team for the week.• Maintain and control billings and collection.• Review and submit output VAT report.• Generate monthly AR and Collection report.• Prepare monthly closing for AR accounting. • Part of my new responsibilities is to represent the finance department in approving new contractors through evaluating their finances and sat as a member of tendering committee to evaluate the financial side of the tender.• Review all AP entries and support during monthly closing.• Providing internal and external audit with all needed information and reports. • Review invoices and documents received by finance department for payment.• Prepare Accrual And Paid Accounting Entry In ERP System• Maintain and control Projects financial budget.• Reconcile suppliers and contractors account statement.• Safe keep and track the bank guarantees for the contractors to extend it or reduce it. • Support during internal and external audit with all needed information and reports.

  • Business Finance Manager

    Jun 2023 - now

  • Accounts Receivable Lead - VAT Specialist

    Jun 2022 - Jun 2023

  • Accounts Recelveable Supervisor

    Jun 2020 - Jun 2022

  • Account Receivable Senior Specialist

    Jul 2018 - Jun 2020

  • specialist "account payable"

    Jan 2017 - Jun 2018

  • Accounts Payable Assistant Specialist

    Jun 2014 - Jan 2017