ABDULRAHMAN ALMUTAIRI

• Managing the expenses and Amex team on a daily basis and ensuring that the team's requirements are met.
• Professionally handled difficult customer complaints and objections to maintain first-class customer service standards.
• Provide leadership and direction for employees, supervising activities to drive productivity and efficiency.
• Managing and preparing journal entries and reconciliations to support monthly general ledger closing activities.
• Review and process employee expense reports and vendor invoices for payment.
• Maintain up-to-date data, records, and receipts for audits and reconciliations.

• Prepare journal entries and reconciliations on a monthly basis.
• Prepare the vendor invoices, confirm their veracity, and pay them promptly.
• administration of American Express cards and bills.
• Check and process employee expenses.
• process sadad payments
  

• Reviewed and processed employee expense reports on concur.
• Reviewed and processed manual reports, and make sure they attached all the supporting documents.
• Create the necessary EJV and upload it to SAP.
• helping other teams with any technical issues.

• Calculate the sales representative commissions.
• Create the journal entries, then upload them to Oracle.

Being able to explore VAT activities and assist the VAT department in registering assets with the General Authority of Zakat and Tax.