Accountant Accounts Payable & Receivable Administration
Riyadh, Saudi Arabia +966 50 743 3071 [email protected]
Iqama: Valid & Transferable Available to Join Immediately
PROFESSIONAL SUMMARY
Detail-oriented Accountant / Admin professional with years 04 experience in accounting, finance, and administrative
operations across Saudi Arabia and Pakistan. Experienced in accounts payable (AP), accounts receivable (AR), journal
entries, general ledger, customer and supplier reconciliation, invoicing, payment processing, financial reporting, and
accounting documentation. Skilled in maintaining accurate financial records, preparing accounting statements and
management reports, supporting VAT compliance, and coordinating with suppliers and internal departments. Strong
administrative capabilities including document control, filing, correspondence, records management, and office
coordination. Proficient in Microsoft Excel and QuickBooks, with a strong focus on accuracy, confidentiality, timely
reporting, and compliance with company procedures.
Based in Saudi Arabia with a transferable Iqama and available for immediate joining in accounting, finance, or
administration roles.
CORE COMPETENCIES
General Ledger & Journal Entries Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation Financial
Reporting Month-End Closing Support Invoice & Payment Processing Expense Reports Vendor & Customer
Account Reconciliation Audit Support Financial Record Management Data Entry QuickBooks Microsoft Excel
Microsoft Word Microsoft PowerPoint IT Support
PROFESSIONAL EXPERIENCE
Accountant / Admin
Etlad Construction Co. L.L.C., Riyadh, Saudi Arabia Sep 2025 – Present
➢ Recorded daily financial transactions, journal entries, and maintained accurate accounting records and
ledgers.
➢ Managed accounts payable and receivable, including supplier invoices, customer balances, payments, and
follow-ups.
➢ Preparing statements and accounting records.
➢ Prepared invoices, payment requests, expense claims, and supporting financial documentation.
➢ Assisted with monthly closing activities, financial reports, account reconciliations, and management
reporting.
➢ Coordinated with suppliers and internal departments regarding accounting and payment matters.
➢ Managed office administration, correspondence, filing, document control, and general administrative
activities.
➢ Maintained employee and company administrative records and supported government-related
documentation and coordination.
Accountant/admin
BEC Arabia, Riyadh, Saudi Arabia February 2024 – September 2024
➢ Maintained day-to-day accounting records, including journal entries, general ledger accounts, and financial
documentation.
➢ Processed supplier invoices, purchase-related documents, payment requests, and accounts payable
transactions.
➢ Monitored accounts receivable, customer invoices, collections, and outstanding balances.
➢ Prepared monthly accounting schedules, financial summaries, and supporting reports for management
review.
➢ Supported VAT documentation, invoice verification, and compliance with company financial procedures.
➢ Maintained organized records of contracts, invoices, purchase orders, receipts, and other financial and
administrative documents.
➢ Provided general office administration support, including correspondence, filing, meeting coordination, and
maintaining company records.
Accountant
Ghalib Steel Industries, Hattar Industrial Estate, Pakistan November 2023 – November 2024
➢ Recorded daily accounting transactions and journal entries, maintaining an accurate and up-to-date general
ledger.
➢ Managed accounts payable and accounts receivable, processing supplier invoices and customer payments on
schedule.
➢ Performed monthly bank reconciliations and resolved discrepancies between bank statements and ledger
balances.
➢ Reconciled customer and supplier accounts to ensure accurate outstanding balances and timely collections.
➢ Prepared financial reports and supporting schedules for management decision-making.
➢ Processed invoices, payments, and employee expense reports in line with company financial policies.
➢ Used QuickBooks and Microsoft Excel to manage financial data, build reports, and track balances.
➢ Maintained organized, audit-ready financial records and supplied documentation to auditors on request.
EDUCATION
Bachelor of Studies in Commerce (CGPA 3.31)
Abdul Wali Khan University Mardan, Pakistan
Diploma in Commerce (Account Group)
Khyber Pakhtunkhwa Board of Technical Education, Peshawar
Secondary School Certificate (Science)
BISE Mardan
CERTIFICATIONS
• Diploma in Information Technology (DIT), Grade A – KP Board of Technical Education, Peshawar (2019)
• QuickBooks Course
• English Shorthand Diploma
TECHNICAL SKILLS
QuickBooks Microsoft Excel (formulas, pivot tables, reporting) Microsoft Word Microsoft PowerPoint Data
Management Hardware & Software Troubleshooting Basic Programming Web Development Fundamentals
LANGUAGES
English (Professional) Urdu (Native) Arabic (Basic)