Atheer Alfayadh

Supervise and mentor the account payable team.

Allocate tasks and workload to ensure timely processing of invoices and payments.

Set up new vendors in accounting system with proper documentation.

oversee the accounts payable department and ensure timely and accurate processing of invoices, payments and expenses report.

Manage vendor relationships and resolve any issues or disputes related to payments or invoices.

Ensure that all supplier statements are reconciled in a timely and accurate manner.

Managed and prepared journal entries and reconciliation to support monthly general ledger closing activities.

Processing invoices for payment and handling inquiries relating to accounts payable issues.

preparing the payment through checks and bank transfers.

Reconciling bank statements.

Reconcile general ledger accounts and accounts payable on a regular basis.

Assist the finance manager in preparing the budget.

Al Rajhi Bank Project

GE Project

Reviewing and verifying invoices .

Entering and uploading invoices into system.

Matching purchase order to invoice.

Preparing the aging report for the suppliers.

investigate and resolve problems associated with processing of invoices.

perform other activity as required to support business requirement.

perform the internal audit for the team.

GE Project