Zaher Albwab

• Completed daily cash functions ( receiving / preparing for supply it to the bank, while tracking the sequence of receipts no. and the sequence of cash sales invoices due, recording them on the system and archiving them then track customer accounts, clear payments, and funds reviewing and reviewing bank statements sent from the center and a statement of pending, unregistered payments)
• took over a task of the payment of branch expenses after reviewing the invoices and registering them in the system And
  follow up on sending the required expense duty paid from HQ And processing periodic claims for fund expanses
• Following up on the movement of unusual goods,transportation to branches, customer returns, and tracking notifications of goods shipments from the center and review the completion of the invoice moveing cycle and save a copy in the Acc.Dep.
• Create a clients account and reviewing his documents starting from the beginning of the transactions and periodically following up on requests to renew expired or newly requested documents. Recently a task was added to track the success of issuing the invoice in the tax form, and it is done daily And treating the failed
• payroll and wage allocations and tracking the amortization of advances paid for employee allowance and EOS file
• tracking provision /Accrued expenses
• Follow up the fixed assets file

Contributing in the preparation of the expected expenses budget and following up on the monthly expense analysis to reach for company goals .

😌😌😌 can I introduce myself and know me more

I joined NM in late September 2003 as a customer service coordinator in the Riyadh branch, and with the start of opening new branches in the central region, and due to my previous experience in accounting work, the region’s administration nominated me to work in the new Hail branch, officially launch the Hail branch’s accounts on 1/1/2004, and in addition To accounting duties, I performed the tasks of issuing invoices and supporting sales by participating in the branch’s sales and following up on receivables collections. Four full years of dealing with customers and inventory codes types taught me a lot.

Later, I had the opportunity to go to Riyadh again, and after several years to the Al-Alhasa branch and finally the Al-Kharj branch.

• Completed daily cash functions ( Cash sales receipts and accounts receivable) .
• Process and account tracking, flow Cycle of Miscellaneous General expenses and cost expenses , Preparation payroll and wage allocations, and banking reconciliations.
• Diminished outstanding debts by analyzing accounts for issues
• Maintained integrity of general ledger and chart of accounts.
• Preparing the budget version .