Muhammad Ismail Said Karim Email & Phone Number

Riyadh, Saudi Arabia

Riyadh, Saudi Arabia

• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
• Reviewing purchase orders before they are processed to ensure that they comply with company policies.
• Monitor and implement all accounts payable check activation and wire transactions.
• Assist departments in account reconciliation process on monthly basis.
• Prepares payments by verifying documentation, and requesting disbursements.
• Prepare journal entries and synthesize common ledger for subsidiary accounts.

Al-Riyadh Governorate, Saudi Arabia

• Duties & Responsibilities:
• Receive and Verify invoices and ensured accurate posting to establishing timely vendor liability
• Ensure that all transactions comply with the company accounting policies and procedures;
• Cross check the invoices with the purchase order/ services agreement to ensure the vendors to identify accuracy of rate/scope of services rendered.
• Coordinate and correspond with the vendor to notify and rectify issue in invoices, if any;
• Process invoices for payment as per the company policy and as per the payment terms established with the vendors;

Al-Riyadh Governorate, Saudi Arabia

 journal entries and verification Handling accounts payable and receivable Preparing monthly invoices. Follow up of suppliers to avoid operation delay. Bank reconciliation of monthly payable etc Day to day general operations of office e.g billing, payable, receivables, scanning, filling, data entry, emailing etc.

Rawalpindi

 prepare journal entries complete general ledger operations monthly closings and preparation of monthly financial statements draw up monthly financial reports prepare analysis of accounts as requested assist with year end closings administer accounts receivable and accounts payable assist with payroll administration monitor and resolve bank issues.