Aamir Ejaz Email & Phone Number

Riyadh, SA

Red Sea Saudi Arabia

• invoice processing and expenseanalysispreparing financial reports andsupporting auditsAttention to detail and accuracy in maintainingfinancial recordscollaborate with cross-functional teams Responsible for Accounts.
• Responsible for receiving different supplier invoice, reviewing it and recording it in the system.
• Responsible for Supplier reconciliation and forwarding request for payment.
• Responsible for bank related entries and bank reconciliation.
• Work on monthly and quarterly closing and assist in providing AP related reports to the team.
• Work on Budget to Actual analysis of expenses and assist Finance AP Team in forecasting cashflow on monthly basis.

Riyadh, Saudi Arabia

• Responsible for Accounts Payable mainly.
• Responsible for receiving different supplier invoice, reviewing it and recording it in the system.
• Responsible for Supplier reconciliation and forwarding request for payment.
• Responsible for bank related entries and bank reconciliation.
• Work on monthly and quarterly closing and assist in providing AP related reports to the team.
• Work on Budget to Actual analysis of expenses and assist Finance AP Team in forecasting cashflow on monthly basis.

Riyadh, Riyadh, Saudi Arabia

• Responsible for Accounts payable and accounts receivable.
• Work on Vendor invoice recording and reconciliation of supplier on monthly and contractual payment basis.
• Responsible for collection of accounts receivable and follow-up with clients.
• Handle aging of accounts receivable and payables.
• Preparation of various reports related to AR & AP for Finance manager.
• Assist the team in external and internal audit at year end.

Master Of Business Administration - Mba, Finance, General

Bachelor Of Business Administration - Bba, Finance, General