Kamal Al Kateeb Est.(General contracting) KSA Jeddah
( July 2017 to till date)
Maintaining and updating multiple accounts according to different contractors
Maintaining Petty Cash Verifying Voucher Expenses (Cash Handling).
Processing Payment of Vendor and Supplier Invoices in accordance with Quotation. Verification of Company expenses as per company guidelines.
Performed general clerical and administrative duties
Prepare Vat statement as per quarterly
Performed accounts analysis on computer spreadsheets/databases, using Excel. ICS (Integrated commercial system) software.