▪ Improved month-end closing efficiency by 25%, enabling management to receive financial reports faster for decision-making.
▪ Review, monitor and reconcile customer Statements of Account (SOA), sustaining 99% accuracy in receivable records and prompt resolution of discrepancies.
▪ Manage annual vendor payments exceeding SAR 10 million with 99% payment accuracy, strengthening supplier relationships and cash flow discipline.
▪ Reduced vendor reconciliation discrepancies by 30% through systematic account review procedures and monthly reconciliation controls.
▪ Achieved 100% compliance in VAT filings and tax reporting by ensuring timely submission of returns and adherence to ZATCA regulations.
▪ Strengthened internal controls over AP, AR and bank reconciliation processes, minimising financial risk and improving reporting accuracy.
▪ Enhanced inventory valuation accuracy through the Weighted Average Cost methodology and monitored slow-moving stock to optimise inventory turnover.
