saad alsanouni

• Preparing daily accounting entries and financial reports.
• Recording all financial transactions that occur in the company.
• Supplier Account Management.
• Proof of supplier invoicess.
• Making payments and purchases.
• Disbursement and settlement of the covenant.
• Efficiently managed payroll processing tasks, avoiding errors.

• Receiving calls from employees who work in maintenance and feeding of bank ATMs.
• Verifying the device number and the basic number of the device and the employees' data and their job number and their questions are coded questions to verify them
• Recording employee data in a daily report on the Excel program
• Working on the 9 banks system and opening the ATM number with a secret code,

Banks:

Al-Ahli Bank

Al-Rajhi Bank

Al-Bilad Bank

Al-Arabi Bank

Al-Fransi Bank

Al-Jazira Bank

Saudi Investment Bank

SABB Bank

Riyadh Bank

• Alleviated workload pressure through delegating tasks appropriately amongst staff
• Coordinated with other departments for seamless workflow integration
• Maintained an organised workspace promoting productivity and efficiency
• Handled customer queries promptly improving overall customer's satisfaction
• Liaised with external vendors negotiating favourable terms of service contracts
• Managed employees schedules to ensure smooth operations
• Managed and resolved employees queries and concerns to create positive workplace culture
• Coordinated staff schedules, optimising resource allocation and improving operational capacity