NEOM Project / Supporting Finance Sector

Monitoring accounts payable in SAP and Excel.
Preparing the due invoices list to the payment team.
Reviewing the WHT and VAT before releasing the payments.
Reviewing and approving purchase orders POs through SAP Fiori. Verifying and posting foreign suppliers’ invoices & local suppliers’ invoices.

Handling general accounting transactions.
Handling Aramco portal for the company’s invoices.
Handling accounts receivable and accounts payable.
Performing monthly bank, cash, and AP reconciliations.
Assisting senior accountant in the preparation of monthly/yearly closings. Preparing monthly VAT return and assisting senior accountant in the Withholding tax WHT.
Monitoring Accounts Receivable in SAP and Excel.
Solving the issues related to the major customers' invoices.
Reviewing the issued TAX invoices and the supporting documents. Supporting both Finance & Commercial with the requested orders. Assisting the Commercial Manager by reviewing and applying all the requested requirements from the customers and controlling the debts.

Prepare journal entries.
Complete general ledger operations.
Assist senior accountants in the preparation of monthly/yearly closings.
Assist in the processing of balance sheets, income statements and other financial statements.
Account matching with supplier.
Perform monthly bank reconciliations.
Maintain purchase order.