Ahmed AL-Hamrani

I am a results-driven accounting professional with a Bachelor of Business Administration from the Royal Commission for Yanbu Colleges & Institutes and a diverse range of experience in general accounting, accounts receivable, and accounts payable. My proven track record at Naizak Global Engineering Systems showcases my expertise in financial analysis, reporting, audit support, and vendor management. Proficient in ERP software and Microsoft Office, I possess strong communication and teamwork skills, enabling me to effectively address complex accounting challenges and provide exceptional customer service.

Throughout my career, I have held various roles at Naizak Global Engineering Systems, including Accounts Receivable Accountant, Accounts Payable Accountant, and Expense Accountant. My responsibilities have encompassed generating invoices, maintaining financial records, reconciling accounts, supporting audits, and ensuring compliance with accounting standards and regulations.

My skill set includes financial analysis and reporting, knowledge of accounting standards, customer service orientation, attention to detail and accuracy, audit support, vendor management, bank reconciliation, Microsoft Office expertise, self-management, communication, problem-solving, critical thinking, time management, and teamwork.

Generate invoices and account statements.
• Perform account reconciliations.
• Maintain accounts receivable files and records.
• Investigate and resolved any irregularities or inquiries.
• Maintain the billing system.
• Produce monthly financial and management reports.
• Prepare bank guarantees and monitor bank facilities related to guarantees.

Provided clerical support to pay the organization's obligations.
• Exercised effective control to ensure timely payments to vendors.
• Clarified questionable items on invoices, prices, or received signatures.
• Compiled and reviewed invoices for payment completion.
• Kept copies of bonds, invoices, or correspondence needed for files.
• Wrote periodic reports and other records.
• Maintained accurate records of outstanding payables.
• Ensured the accuracy of the organization's financial documents for payment, audit, and tax purposes. Protected the business
against unintended overpayments.
• Obtained appropriate information and/or data related to bill payment.
• Checked vendor files for previous payments and set voucher numbers.
• Verified invoices against purchase orders and ensured receipt of goods or services before payment was issued to vendors.

Bachelor of Business Administration -Accounting