• Receive Contracts from the Contracts Department, reviewing and archiving
• Receive and review the invoices with all the requirements documents
• Release the Amount invoice in Oracle after making sure that the payment is fulfilled with all the terms of the contract
• Issue an invoice after release the Amount and sending it to the fund department
• Process the payments for the Recruitment for International Recruitment Agencies and ensure that the employee's fee in the invoice matches with the employment agreement

• Recording the expenses and revenues
• Tax return preparation
• Bank reconciliation
• Petty Cash
• Review the vendors invoices

Working as an Accounts payable Accountant with ( Johns Hopkins Aramco Healthcare),
Working on SAP ERP
Review purchase orders and quotations and ensure that they match the invoices Review and Process debit & Credit invoices ( Materials & Services )
Processing the employee invoices for RBC, Courses payments and business trip expenses
Delete and reverse the invoices
Review the legal invoices
Handling the vendor queries
Dealing with Monthly reports