Work experience

• Accounts Coordinator (Finance

  Tamimi Global Company Limited (ATS Division)

  2020.01-Current

  (7 years)

  Managing the organization's day-to-day bookkeeping by maintaining and monitoring the accounting and billing systems. Composing vendor correspondence and maintaining contact lists. I also work closely with vendors and internal teams to best meet our project needs. I'm responsible for tracking down and fixing any problems related to accounts payable. I handle all invoices, whether they're from the procurement department or any other sources. I review every invoice we get from vendors/non-vendors, double- checking the delivery notes and the physical paperwork. I also enter those invoices into our accounting system and get them approved by management for payment. Once it is paid to the relevant beneficiary, I post the payment/journal vouchers into the accounting system and manage the record. Processed over 500+ vendor invoices monthly with high accuracy. Coordinated procurement activities for multiple projects simultaneously. Maintained financial records and documentation for projects valued at millions of SAR. Reduced invoice processing delays through effective coordination with vendors and finance teams.
• Purchasing Representative

  Tamimi Global Company Limited (O&M Division)

  2017.01-2020.01

  (3 years)

  The major responsibilities I had while being a purchasing representative were:

Projects

• Samsung HUGRS Camp
• ARAMCO Maritime Yard

Educational experience

• Ma'aden Projects

  Construction, renovation, Intermediate

  2010.01-2013.01

  (3 years)
• Secondary

  Examination

  2006.01-2009.01

  (3 years)
• R.

  plant maintenance
• Shree Secondary School

  Maintenance & Renovation

Languages