Farhan Saeed Email and Phone Number

• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.• Monitor and review accounting and related system reports for accuracy and completeness.• Resolve accounting discrepancies.• Prepare monthly financial statements, monthly closing and cost accounting reports.• Update and maintain general ledgers and journals by reconciling all monthly statements, invoices vouchers and relevant documents.• Manage and evaluate all invoices for appropriate documentation and approval before payment requests.

• Perform the day-to-day accounts payable transactions and ensure that invoices, expense reports, payment requests are posted and processed conforming to standard procedures.• Research and resolve a variety of internal and external inquiries concerning account status, including communicating the resolution of discrepancies.• Audited and processed employee expense reports for accuracy and compliance with internal policies.• Addresses escalated issues regarding accounts payable; and ensured accurate and complaint A/P files and records in accordance with company policies.• Contacts the vendor when needed to help facilitate payment invoices.• Run daily reports such as GR & Aging Report for research, completion, and posting of invoices entered daily.• Serve as a primary liaison for facility employees, company employees, and vendors with questions and concerns on invoices and payments.• Research and resolve billing discrepancies between vendors and the company record.• Work closely with treasury to process over 5+ million SAR payments in a timely manner over a period of a month.

• Responsible for supporting the accounting operations of the business by processing merchandise invoices, making payments and resolving queries.• Corresponding with vendors and respond to inquiries.• Documenting all payable transactions.• Analyze all invoices and expense reports to accurately credit expenses to correct account and cost centers.• Reconciling and resolving all Purchase Orders, account discrepancies and amendments.• Update and maintain general ledgers and journals by reconciling all monthly statements, invoices vouchers and relevant documents.• Manage and evaluate all invoices for appropriate documentation and approval before payment requests.• Coordinate with purchasing department to verify all vouchers, invoices and delivery receipts.