Abdulmalek Adil Foudah
Riyadh
Summary
Highly skilled professional with expertise in teamwork, general communication, time management, self-learning, and working under pressure. Proficient in computer skills including MS Office and advanced data analytics. Dedicated to achieving excellence through continuous improvement and effective collaboration.
Overview
15
15
years of professional experience
3
3
years of post-secondary education
Work history
Sr. Manager Procurement Support
Ministry of Sport
Riyadh
09.2023 - Current
- Supported delivery of 1.6 billion SAR in cost-saving initiatives for ministry.
- Assisted in driving financial sustainability through strategic spending efficiency programmes and improved resource allocation.
- Participated in preparing and submitting quarterly performance reports via Expro platform to ensure compliance with government procurement policies and national spending efficiency standards.
- Contributed to reviewing and validating 700+ technical and financial documents while facilitating over 90 strategic meetings with various departments to help resolve operational issues and enable smooth programme execution.
- Built strong partnerships with stakeholders for mutual benefit.
Account receivable & claims KSA
Unilever
Riyadh, Saudi Arabia
01.2022 - 08.2022
- Facilitated monthly reconciliations for portfolio of 95+ clients across three key regions in KSA to resolve payment discrepancies and maintain accuracy in financial records.
- Assisted in management of outstanding payments, contributing to improved cash flow by identifying potential collection risks through data analysis for monthly amounts between 150 million and 200 million.
- Coordinated with B2B clients and sales teams by organizing monthly alignment meetings to address concerns and optimize service delivery through effective communication.
Account receivable & claims Supervisor
Unilever
Riyadh
09.2019 - 01.2022
- Facilitated timely collection of receivables through accurate revenue recognition and account reconciliations.
Supported resolution of payment discrepancies by communicating effectively with clients and internal departments.
Assisted in improving financial reporting accuracy and collection cycles to enhance operational efficiency.
Financial Accountant
Rabigh Operation and Maintenance Company – ROMCO
Rabigh
10.2018 - 09.2019
- Assisted in reorganising and archiving company historical records to align physical files with accounting systems for improved audit readiness.
- Supported reconciliation of balance statements for payments by verifying records with suppliers to ensure accuracy.
- Facilitated closing of outstanding advance payments to streamline balance sheet processes.
- Collaborated with procurement to address and finalize all open purchase orders by validating invoices against delivery notes.
- Ensured accurate daily bank reconciliations to support effective cash flow monitoring.
- Oversaw accounts payable functions to maintain integrity in invoice-to-pay process.
- Conducted general ledger reconciliations to reflect accurate sub-ledger activities in financial statements.
- Contributed to financial closing processes by providing data analysis for timely reporting.
Senior Officer Account payable
TASNEE
Riyadh
01.2016 - 09.2018
- Achieved successful implementation of accounts payable systems for two industrial plants, establishing efficient workflows and controls.
- Managed project payment portfolio exceeding 5 billion SAR, ensuring effective capital and operational expenditure oversight.
- Streamlined supplier management processes, enhancing data integrity and compliance for over 400 suppliers.
- Delivered accurate cash flow forecasts in collaboration with treasury to maintain optimal liquidity.
- Secured 100% settlement of vendor obligations through effective negotiation of payment schedules, improving financial stability.
- Ensured timely achievement of construction milestones at Yanbu and Jizan plants by providing critical financial oversight in accounts payable.
Account payable
Tronox (TASNEE Affiliate)
08.2012 - 01.2016
- Assisted in transitioning accounts payable function from manual workflows to automated SAP system.
- Supported integration of direct online banking to streamline payment processes.
- Helped manage supplier invoices for over 400 vendors, ensuring timely processing for domestic and international suppliers.
Accountant II
Dalilah Trans Arabia Company
Jeddah
08.2011 - 09.2012
- Administer petty cash for accounts payable, maintaining accurate records and ensuring compliance with financial policies.
Education
Bachelor of Business Administration - Management Science
King Abdulaziz University
Jeddah, Mecca RegionAssociate Degree in Business Administration - Accounting
King Abdulaziz University
Jeddah, Mecca Region 01.2008 - 01.2011
Skills
Teamwork
General Communication
Time Management
Self-Learning
Work under pursuer
Computer Skills; MS Office
Advanced data analytics
Languages
Arabic
Fluent
English
Upper intermediate
Personal Information
- Date of birth: 19/09/1988
- Nationality: Saudi
- Marital status: Married
References
Furnished upon Request
Timeline
Sr. Manager Procurement Support
Ministry of Sport
09.2023 - Current
Account receivable & claims KSA
Unilever
01.2022 - 08.2022
Account receivable & claims Supervisor
Unilever
09.2019 - 01.2022
Financial Accountant
Rabigh Operation and Maintenance Company – ROMCO
10.2018 - 09.2019
Senior Officer Account payable
TASNEE
01.2016 - 09.2018
Account payable
Tronox (TASNEE Affiliate)
08.2012 - 01.2016
Accountant II
Dalilah Trans Arabia Company
08.2011 - 09.2012
Associate Degree in Business Administration - Accounting
King Abdulaziz University
01.2008 - 01.2011
Bachelor of Business Administration - Management Science
King Abdulaziz University