Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. Preparing ZATCA reports for local and foreign procurements and familiar with WTH law in SaudiArabia Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Preparing audits requirements Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process

Providing financial, administrative and clerical support to the organization , complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoice

Attracts potential customers by answering product and service questions and suggesting information about other products and services. Opens customer accounts by recording account information. Maintains customer records by updating account informatio

Handling customer transactions, processing account deposits and withdrawals for a variety of account holders, handling ATM functions, transfers, drafts, and preparing the daily reports

Business Consultant Meets with the client after a sale is made , Instructs and trains users on use of ERP solutions