Procurement Specialist

• Sep 2021 - Present

Procurement Coordinator

• Nov 2017 - Sep 2021

Voice Over Artist

• Jan 2014 - Present

Arabic Voice Over - for advertising- movies- videos Arabic Voice Over - for advertising- movies- videos

Management Accountant

• Sep 2015 - Aug 2017

• Prepares and records for all entries accounting transactions. • Posting the transaction to general ledger • Monitoring & controlling petty cash movement & full control over petty cash transactions. • Billing & Collection: Responsible for creating the invoices & follow up the processing and verification necessary to ensure accurate and timely payment of all invoices necessary to ensure accurate and timely payment of all invoices. • Negotiation and prepare all POs to suppliers. • Prepare monthly payroll. • Maintain A/R and A/P balances reports. • Prepare bank reconciliation monthly. • preparing reports, budgets, Profit & loss and Balance Sheet • Support the Company’s mission, vision, values and goals in the performance of daily activities Show less

Office Manager for CEO & GM

• Sep 2011 - Sep 2015

• Management of executive agendas. • Receive, direct and relay telephone and fax messages • Interface with clients, accountants and internal departments. • Event organization • Planning of meetings, seminars, conferences and forums • Coordination of people involved • Creation of communication tools • Booking and management of national and international trips • Direct the general public to the appropriate staff member • Mail management • Perform other related duties as required Show less

Accountant / Accounts Payable Dep.

• Aug 2009 - Sep 2011

• Managing & controlling suppliers’ invoices transactions business. • Ensuring compliance with the local accounting principles and Motorola standards of internal policies and Motorola code of conduct. Scope of Responsibilities: • Maintain process documentation. • Provide supporting documentation for statutory or internal requirement • Prepare and Participate in management review • Support process improvement as needed • Review transactional requests • Reconcile accounts • Monitoring and tracking 1500 invoices per month with securing all required approvals. • Reengineer documentation process for AP invoices. • Build an excellent relation with suppliers/subcontractors • Responsible for petty cash • Perform bank functions to deposit and withdrawal checks and received bonds • Handling taxation & legal issues of the firm • Interfaces on regular basis with Suppliers and project finance manager. • Generating supplier’s payments reports from Oracle system. Show less