1) Handling and supervision with cash expenses.
2) Monitor AP - Coordinate with sellers, get all original invoices, credit card bills to check and submit at the Office of Innovation after approval.
3) Receipt of participation with Dubai office and customers in Saudi Arabia.
4) Provide a service-oriented architecture to the company, KSA employees and customers.
5) Prepare and send daily report receipts to the company and employees of Saudi Arabia.
6) Prepare various credit note applications (CNRS).
7) Solve different types of inquiries from our employees and customers.
8) Receive checks and courier for the company
9) Meeting with customers.
10) Follow-ups for customers and employees to collect.
