Meashari Al kayraan

• Handle vendor invoices, match with POs, and ensure policy compliance.

• Record invoices accurately and maintain vendor files.

• Process payments, manage petty cash, and ensure timely disbursement.

• Reconcile vendor and bank statements, resolve discrepancies.

• Review expense claims and handle cross-charges per policy.

• Support month-end/year-end closings and ensure accurate postings.

• Generate payable reports, assist audits, and support forecasting.

• Follow internal controls and maintain financial confidentiality.

• Booking and payment of local supplier invoices.
• Po /non Po/contact services/logistics support.
• Apply receipts from customer in the system.
• Apply employee expense claims in the system.

• Maintained high levels of efficiency during training by taking detailed notes.
• Developed economic standards and provided points of view used in forecasting trends.