Ali Alhashmi Email & Phone Number

Riyadh, Sa

Riyadh, Sa

Riyadh, Saudi Arabia

- Create accurate and timely invoices for products or services rendered to customers.- Assess the creditworthiness of new and existing customers to determine appropriate credit limits and terms.- Distribute invoices to customers through the preferred communication channels, ensuring they are received promptly.- Record and reconcile payments received from customers in the accounting system.- Apply cash receipts to the appropriate customer accounts and reconcile them with outstanding invoices.- Monitor overdue accounts and implement collection procedures, including communication with customers to resolve outstanding payments.- Work with customers and internal teams to resolve billing discrepancies and ensure accurate invoicing.- Reconcile accounts receivable balances to general ledger accounts to ensure accuracy and integrity of financial records.- Generate regular reports on accounts receivable status, aging analysis, and cash flow projections for management review.

Riyadh, Saudi Arabia

- Develop project budgets in collaboration with project managers.- Track and control project expenses, analyzing variances against budget.- Prepare accurate and timely financial reports for project stakeholders.- Generate and issue invoices to clients based on project milestones.- Monitor project cash flow and address potential cash flow issues.- Review project contracts to ensure compliance with financial terms.- Prepare financial documentation and schedules for audits.- Analyze project expenses to identify cost-saving opportunities.- Identify and assess financial risks associated with the project.

Riyadh, Saudi Arabia

- Receive and review invoices from vendors.- Verify invoice accuracy and compliance with company policies.- Enter invoice details into the accounting system.- Obtain approvals for payment of invoices.- Ensure payments adhere to budgetary constraints and company policies.- Communicate with vendors regarding discrepancies or inquiries.- Reconcile invoices and payments with purchase orders and receipts.- Prepare and process payments using various methods.- Maintain accurate records of accounts payable transactions.- Assist in month-end closing by reconciling balances and generating reports.

Diploma Of Education, Accounting, 4.53

Bachelor Of Business Administration - Bba, Accounting

I study bachelor's degree