Experience

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  High pack for carton products co., paper core and paper textile tubes ‘manufacturing’

  Aug 2012 - Jan 2016

  Accountant
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  Solang

  Feb 2016 - Oct 2019

  Accounts receivable accountant
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  Global medical solutions

  Dec 2019 - Oct 2020

  Accountant

  Assemble, review and verify invoices and check Purchase OrdersFlag and clarify any unusual or questionable invoice items or pricesSort and code the invoices and ensure the conformity of supplier invoices (addresses, VAT, purchase order number, etc.)Follow-up with the approvals of supplier invoicesSet invoices up for payment and upload it into system and check electronic transfers and paymentsResearch and resolve invoices discrepancies and issuesReconcile accounts payable transactionsMaintain vendor files and accurate historical recordsCorrespond with vendors and respond to inquiriesGenerate reports on monthly basisAssist in monthly closingv Show less

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  Majestic biopharma ltd.

  Feb 2020 - Oct 2021

  Senior accounts receivable

  Maintaining the billing systemGenerating invoices and account statementsFollow up on, collect and allocate paymentsReview AR aging to ensure complianceMonitor customer account details for non-payments, delayed payments, and other irregularitiesCarry out billing, collection, and reporting activities according to a specific deadlinePerforming account reconciliationsMaintaining Accounts Receivable files and recordsProducing monthly financial and management reports related to the AR sectionInvestigating and resolving any irregularities or inquiriesReview customer contracts and make sure to recognize the requested revenue per customerv Show less

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  Saudi german health

  Feb 2022 - now

  . Invoice Processing and Payment: - Review, verify, and process invoices for goods and services. - Ensure invoices are coded correctly and match purchase orders and receipts. - Schedule and prepare payment runs.. Vendor Management: - Maintain and update vendor files and payment terms. - Handle vendor inquiries and resolve discrepancies in a timely manner. - Conduct periodic vendor reconciliations to ensure account accuracy.. Supervision and Training: - Oversee and mentor junior accounts payable staff. - Provide training and guidance on best practices and company policies.. Reporting and Compliance: - Prepare and analyze accounts payable reports, including aging reports and accruals. - Ensure compliance with internal controls, company policies, and regulatory requirements.- Follow and prepare all necessary reports to represent them to top management to be able to take the right decisions. - Assist with month-end and year-end closing processes, including reconciliations and accruals.. Process Improvement: - Identify and implement improvements to the accounts payable process. - Collaborate with other departments to streamline workflows and enhance efficiency. - Leverage technology to automate and optimize accounts payable tasks.. Financial Analysis and Support: - Support the finance team with budget preparation and financial analysis. - Assist with audits by providing documentation and explanations as needed. - Participate in special projects and ad-hoc analyses as required. Show less

  • Senior Accounts Payable | Analyst

    Feb 2023 - now

  • Accounts Payable Accountant

    Feb 2022 - Feb 2023

  • Accounts Receivable Accountant

    Feb 2022 - Aug 2022