Alfar Mohammed Email & Phone Number

Riyadh, Saudi Arabia

Riyadh, Saudi Arabia

• Responsibilities
• Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Booking journals of Supplier invoices, Petty cash expenses in related expense category and releasing the payments as per the credit terms.
• Processing Sadad, MOI, and government payments as per the Saudi law.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and vendor statements

Sri Lanka

• Responsibilities:
• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
• Organize all company financial programs and ensure compliance to budgetary requirements.
• Monitor and implement all accounts payable check activation and wire transactions.
• Assist departments in account reconciliation process on monthly basis.
• Administer all bank transactions and oversee data recording procedures monthly.

Al-Khobar Governorate, Saudi Arabia

• Responsibilities:
• Manage customer transactions and reconcile discrepancies.
• Create and update the database and excel spreadsheets.
• Perform verification of transactions and prepare a monthly tax return.
• Organize customer payments and prepare and dispatch final invoices.
• Revenue finalizing and preparing the financial reports for decision making.

Al-Khobar Governorate, Saudi Arabia

• Responsibilities:
• Prepare Daily and monthly revenue reports and distribute them to all concerns.
• Administer all sales transactions from various activities and keep all the income data updated.
• Coordinate and confer with various departments to acquire transactions and make necessary reports.
• Prepare all revenue journals and maintain the transaction receipts.
• Calculate, draft and issue account statements, invoices, bills, and other financial records as per the established procedure.

Sigiriya, Sri Lanka

• Responsibilities:
• Review all supplier invoices for appropriate documentation and approval prior to payment.
• Prioritize invoices according to cash discount potential and payment terms.
• Process supplier cheque requests.
• Respond to all vendor inquiries.
• Reconcile vendor statements, and analyze and correct discrepancies.

Gampola, Central, Sri Lanka

• Responsibilities:
• Record daily deliveries and shipments to reconcile inventory.
• Monitor demand and document characteristics of inventory.
• Report to upper management on stock levels, and issues.
• Collaborate with warehouse employees and other staff to ensure business goals are met.
• Calculating the cost of products with the help of enterprise management software.

Bsc (Hons) In Applied Accounting & Finance, Accounting And Finance, Notable (7.2)

Acca Diploma In Accounting And Business (Rqf Level 4), Accounting And Business

Association of Chartered Certified Accountants - UK