Overview
Work history
Education
Skills
Certification
Languages
Timeline
Generic

Raghad Alharbi

Saudia Arabia

Overview

3
3
years of professional experience
2022
2022
years of post-secondary education
1
1
Certification

Work history

Account Payable Supervisor

Tamer Healthcare Company
03.2025 - Current
  • Perform monthly vendor statement reconciliation to ensure accuracy and resolve any discrepancies.
  • Create and maintain a detailed tracker for monitoring debit and credit note issued for vendors.
  • Prepare monthly aging reports and prepare payment forecasts based in the payment term.
  • Coordinate with internal departments (procurement, finance, Supply chain ) to verify purchase orders and receipt of goods.
  • Assist internal and external auditors by providing required documentation, reports, and account reconciliations.
  • Review and approve revised pricing structures from suppliers.
  • Respond to vendor queries and resolve the issues promptly to maintain strong supplier relationships.
  • Approval of Invoice & Commission Recording.

Senior Accountant

Balubaid Automotive Company - AutoZone
01.2024 - 01.2025
  • Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
  • Prepared monthly bank reconciliations for all bank and compiled reports for financial reviews.
  • Analyze complex financial reports and records.
  • Keep aging accounts at an acceptable level.
  • Mentor and review journal entries of junior accountants to ensure accuracy.
  • Coordinate with sales and customer service teams to resolve billing disputes and discrepancies.
  • Review and approve refunds.
  • Monitor and approve credit limits for new and existing customers.
  • Record and track loans.
  • Prepare monthly tax returns.
  • Assisting with annual audit preparations.

Accountant

Balubaid Automotive Company - AutoZone
02.2022 - 12.2023
  • Maintaining customer accounts.
  • Records customer's payments, tracking and update daily cash deposit.
  • Perform day to day financial transactions: Invoices, credit note and debit note including verifying, classifying, posting and recording accounts receivables' data.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted and posted.
  • Verify discrepancies by and resolve clients' billing issues.
  • Efficiently monitoring and collecting customer payments to ensure settlement of outstanding receivable.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • Submitting daily reports to management on accounts receivable operations.
  • Tracking cash inflows and outflows, forecasting future cash requirements.
  • Banks transfers and cashflow analysis.

Education

Bachelor's degree - Accounting

King Abdulaziz University

Skills

  • Microsoft Office
  • Flexibility
  • Teamwork
  • Effective Communication
  • Open to learn
  • Problem solving
  • Leadership
  • Financial Analysis
  • Oracle proficiency

Certification

  • Fundamental of management, Doroob, 3 Hours, 06/29/18
  • Excel training program, Technical and vocational training corporation, 6 Hours, 10/18/20
  • Accounting fundamentals, Corporate Finance Institute (CFI), 03/15/21
  • Reading financial statement, Corporate Finance Institute (CFI), 03/15/21
  • Fundamental of financial accounting, Udemy, 05/20/21
  • Basic and Intermediate Excel, Excel4US Training Center, 3 Days, 03/20/22 to 03/22/22
  • Member of implementation team for oracle ERP fusion system, Balubaid Automotive Company, Apr-23 till Apr-24
  • SOCPA Membership

Languages

Arabic
Native
English
Advanced

Timeline

Account Payable Supervisor

Tamer Healthcare Company
03.2025 - Current

Senior Accountant

Balubaid Automotive Company - AutoZone
01.2024 - 01.2025

Accountant

Balubaid Automotive Company - AutoZone
02.2022 - 12.2023

Bachelor's degree - Accounting

King Abdulaziz University

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Raghad Alharbi