ERP System is ODOO & QuickBooks Program.• Responsible for accounts receivable and payable transactions.• Responsible for treasury and bank transactions.• Create and send invoices to clients for new projects and new tasks.• Sending payment acknowledgment to clients and update unpaid invoices sheet.• Review and create monthly salaries, productive hours, commission and KPI’s.• Review and close monthly expenses• Review and follow up with business developer team.•… Show more ERP System is ODOO & QuickBooks Program.• Responsible for accounts receivable and payable transactions.• Responsible for treasury and bank transactions.• Create and send invoices to clients for new projects and new tasks.• Sending payment acknowledgment to clients and update unpaid invoices sheet.• Review and create monthly salaries, productive hours, commission and KPI’s.• Review and close monthly expenses• Review and follow up with business developer team.• Create new project on system and open new tasks.• Review and follow up with engineering to complete projects.• Review and follow up with collection team to contact with clients.• Review and follow up attendance and fingerprint for all staff. Show less

 ERP system is BABEL . Review and reconciliation of supplier accounts . Review project expenses . Reviewing and settling employees' pledge . Review and control the movement of warehouses in projects . Follow-up of purchase orders and supply orders .

Responsibilities* ERP system is SAP .* Account Receivable – O2C Team.- Preparation of monthly claims or half monthly for customers.- lead, help, learn and support my team to reach all goals of work as very well.- Follow up customers’ accounts with sales and revenue assurance teams to close all open items during claim period and solve any problems.- Develop cycle work to reach more effective results. - Manage and process all customers cases request.-… Show more Responsibilities* ERP system is SAP .* Account Receivable – O2C Team.- Preparation of monthly claims or half monthly for customers.- lead, help, learn and support my team to reach all goals of work as very well.- Follow up customers’ accounts with sales and revenue assurance teams to close all open items during claim period and solve any problems.- Develop cycle work to reach more effective results. - Manage and process all customers cases request.- Follow up incoming payments to the correct customer accounts and receivable invoices.- matching the payment to the associated invoices- Update receivables by totaling unpaid invoices.- Generate monthly, quarterly or annual financial statements andreports detailing paid and unpaid invoices.- Sending confirmations balance to customers, to check and make confirm for ending balance.- Protect organization’s value by keeping information confidential.- Update job knowledge by practicing in educational opportunities Show less

Responsibilities* ERP system is Alpha .- Follow-up sales and prepare daily and monthly reports.- Follow-up of the movement of stores and the daily inventory of the main warehouse and the cars of the deputies.- Follow-up of daily collection and bank deposits.- Follow-up the expenses of the covenant and the enduring and temporary.- Preparing monthly reports between the branch and administration and matching the balance of the audit.- Preparation and… Show more Responsibilities* ERP system is Alpha .- Follow-up sales and prepare daily and monthly reports.- Follow-up of the movement of stores and the daily inventory of the main warehouse and the cars of the deputies.- Follow-up of daily collection and bank deposits.- Follow-up the expenses of the covenant and the enduring and temporary.- Preparing monthly reports between the branch and administration and matching the balance of the audit.- Preparation and calculation of salaries and monthly commissions.- Review the balances and debts of customers and match them periodically and monthly.- Calculation of leave and end of service benefits for employees Show less

Responsibilities* ERP system is Al-Maher .- Accountant and reference at the main management center on the accounts of five branches in addition to the factory.- Treasurer of the main management center.- Introducing daily restrictions for management transactions.- Follow-up transactions and bank deposits.- Matching and reviewing the accounts of branches and banks periodically and monthly.- Review of administrative expenses and the Covenant and the enduring… Show more Responsibilities* ERP system is Al-Maher .- Accountant and reference at the main management center on the accounts of five branches in addition to the factory.- Treasurer of the main management center.- Introducing daily restrictions for management transactions.- Follow-up transactions and bank deposits.- Matching and reviewing the accounts of branches and banks periodically and monthly.- Review of administrative expenses and the Covenant and the enduring and temporary.- Prepare and review the daily and monthly sales report.- Introducing invoices for purchases of raw materials and sales invoices for branches.- Follow-up bank transfers to suppliers and matching their balances.- Preparation and review of salaries and commissions sales personnel and production commissions for the plant.- Calculation of leave and end of service benefits for employees Show less

Responsibilities* Hail Complex Project (Mosque)* Sohar Buraydah Project (Buildings and Villas)* Crowne Plaza Project (Hotel)* Al Rajhi Medical College Project (University)- Preparation of procurement and expenditure statements to replace them.- Preparation and delivery of monthly cash salaries for employment.- Inventory works for assets and warehouses.- Prepare a written copy and a flexible copy of all files and documents.- Coordinating and organizing… Show more Responsibilities* Hail Complex Project (Mosque)* Sohar Buraydah Project (Buildings and Villas)* Crowne Plaza Project (Hotel)* Al Rajhi Medical College Project (University)- Preparation of procurement and expenditure statements to replace them.- Preparation and delivery of monthly cash salaries for employment.- Inventory works for assets and warehouses.- Prepare a written copy and a flexible copy of all files and documents.- Coordinating and organizing the process of keeping files and documents in their own room.- Preparation of weekly and monthly letters and reports on progress and progress of work.- Preparation and review of abstracts of works executed according to the terms of the contract Show less

Responsibilities- The bank transactions of the company (current accounts, check payable, initial and final letters of guarantee).- Preparation of technical and financial files for tenders and attend meetings opening envelopes for all companies, then follow up the implementation of material supply orders.- Preparation of monthly and annual accounts for all transactions of the company (sales, purchases, suppliers, customers, income tax, letters of guarantee… Show more Responsibilities- The bank transactions of the company (current accounts, check payable, initial and final letters of guarantee).- Preparation of technical and financial files for tenders and attend meetings opening envelopes for all companies, then follow up the implementation of material supply orders.- Preparation of monthly and annual accounts for all transactions of the company (sales, purchases, suppliers, customers, income tax, letters of guarantee, checks, expenses)- Preparing the final accounts and the general budget of the company. Show less