We are a global project developer, engineering construction & technology solutions provider with roots in Saudi Arabia. Since our inception, we have been harnessing our engineering expertise and deploying emerging technologies to meet the increasingly complex and growing needs of our world.
Monitoring for all transactions which related to Projects,(AP, A/R , Project , GL, Inventory , Controlling, etc..)
• Study all the clients contracts and be sure that the sales invoices are issued based on the payment terms in the contract
• Inform the management if there are advance sales invoice not issue yet
• Be sure that the bank guarantee was issued for all projects and matching with
• Be sure that all sales invoices was issued based on the actual POC and shortage billing reports
• Be sure that all collections was recorded either through the treasury or bank.
• Be sure from make clearing to all collections with sales invoices
• Follow up with BU to make finalize for all vendor invoices which was received it due the done progress
• Be sure from making finalization for all vendor invoice on system after approve it from BU based on MIGO reports.
• Revise the vendor invoices if there any comments or mistake
• Be sue from issue the payments for due vendor invoices based on the payment terms.
• Be sure from issue the advance payment for purchase order based on payment terms
• Be sure from Making clear for advance payment with progress vendor invoices
• Follow up for prepare the LC invoice and get approved from BU & concerned authorizer.
We are a global project developer, engineering construction & technology solutions provider with roots in Saudi Arabia. Since our inception, we have been harnessing our engineering expertise and deploying emerging technologies to meet the increasingly complex and growing needs of our world.
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