Kamal Mohamed

Senior Account ManagerFull Time

• Job Details:I’m Working An Accounting manager in D-Experts trading Company in Saudi Arabia. • supervising all Branch's Accountant , AR Account. • Supervising ensures an accurate and timely daily, monthly, quarterly and year end closing. • Preparing financial statements • Assisting in the design and preparation of budgets for review by management • Supervising accounting staff • Other Accounting Manager Roles

Accounts payable specialistFull Time

P2P cordinatorFull Time

• Job Details:1- Daily invoice Receiving & Recording. a. Invoice validation & Processing then submission to HP within SLA 3 WD from invoice receiving. b. P2P Pulse Update & trouble shooting. c. Follow up on the pending approval invoices. d. Invoice HTS Tracking. e. Invoice Duties/ Tax tracking. f. Tracking for the AMANA & KATEY and due date to Close 2- PO consumption report. a. Track the POs consumption VS invoice posting and send monthly update with the PO status. 3- Current Account Reconciliation. a. Follow up on the broker for the missing invoices. b. Download the CPS Report to extract the DD update. c. Update the DD Sheets twice a week and upload the update on the one drive. d. Review the reconciliation files VS the Settlement on SAP to insure Manila is doing the Proper TP Clearance. e. Update the current account sheets on bi monthly base. f. Share week 2 status report for each account and the expectation of the month closing. g. Incas of invoice posting that needs approval insure that all the needed approval are granted before the last working date of the reviewed Month. And Based on the above R&R I would expect the below • Daily P2P DDS to be in place to review the invoice Processing. • Monthly report with the PO consumption. • Updates for the DD to be on the one drive every Monday/ Thursday of every week capturing the latest update we have regardless of the reviewed month (I.e. if we are reviewing June in Sep I would like to see the Pic till Aug). • Current Account will be reviewed in each 15th of the month