Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Ready To Relocate
Personal Information
Timeline
Generic
ABDULLAH RAZIQ

ABDULLAH RAZIQ

Senior Accountant
Riyadh

Summary

Diligent accountant with solid background in managing accounts payable processes. Skilled in vendor management and reconciliation, ensuring accurate and timely payments. Demonstrated ability in handling invoice discrepancies and maintaining strong relationships with vendors.

Overview

8
8
years of professional experience
6
6
years of post-secondary education
1
1
Certification

Work History

Account Payable Accountant

NRTC
08.2023 - Current
  • Invoice Processing: Receive, review, and process vendor invoices accurately and in a timely manner
  • Ensure proper coding and approval of invoices, resolving discrepancies as needed
  • Maintain organized documentation for all payable transactions
  • Payment Processing: Manage payment cycles, ensuring timely and accurate disbursement of funds to vendors
  • Reconcile vendor statements and resolve any discrepancies
  • Coordinate with internal departments to obtain necessary approvals for payments
  • Vendor Relations: Build and maintain positive relationships with vendors, addressing inquiries and resolving payment-related issues
  • Communicate effectively with internal and external stakeholders to ensure smooth financial transactions
  • Account Reconciliation: Reconcile accounts payable transactions and resolve discrepancies with general ledger accounts
  • Assist in month-end and year-end closing activities
  • Compliance and Reporting: Ensure compliance with company policies and relevant accounting standards
  • Generate and analyze accounts payable reports as needed
  • Other routine tasks like Staff Petty cash reimbursement, Verification of Petty Cash Expenses, Booking of Expenses, Material Code Creation
  • Improved invoice processing efficiency by streamlining accounts payable procedures and implementing an automated system.
  • Collaborated with other departments to resolve any billing disputes or issues, resulting in improved interdepartmental communication.
  • Served as a key contact person for external vendors, addressing inquiries on payment statuses promptly and professionally.
  • Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.

Manager Accounts

Build Croft Construction
03.2019 - 12.2022
  • To manage accounts and admin department of the company
  • Ensure all transactions are punched on time in accounting application (QuickBooks)
  • Prepare account payable data and release payments after ensuring all require approvals are collected
  • Ensure all revenue are booked properly
  • Prepare budgeting for different routing expenses
  • Ensure booking for all accruals in completed
  • Process bank and cash payments
  • Prepare and process payroll for all employees
  • Prepare weekly bank reconciliation
  • Prepare WHT and GST details on weekly basis for tax consultants
  • WHT and GST challan preparation and submission
  • Follow up on monthly statement
  • Prepare monthly financial and management reports
  • Ensure office general security and staff security
  • Ensure and take care of office renovation/maintenance
  • Review and update employees time and attendances
  • Ensure office and building payments are cleared.

Assistant Accountant

Micro Innovation and Technologies
01.2018 - 06.2018
  • To assist in financial services, reviewing financial transactions

Education

Master's - Business Administration

Foundation University
08.2019 - 02.2021

Bachelors - Business Administration

Foundation University
02.2015 - 02.2019

Skills

  • Tally ERP

  • Audit

  • Payroll Management Systems

  • Analytical Thinking

  • Time Management

  • Team Collaboration

  • Confidentiality & Integrity

  • Bank reconciliation

  • Accounts payable software

  • Microsoft Excel proficiency

  • Invoice processing

  • Cash flow management

  • Tax compliance

  • General ledger maintenance

  • Purchase order management

  • Problem resolution

  • Cash flow analysis

  • ERP systems proficiency

  • Financial reporting

  • Report preparation

  • Performance tracking

  • Vendor relations

  • Vendor relationship management

  • Quickbooks

  • Transaction reviewing

  • Statement reconciliation

Certification

IT Courses

Accomplishments

  • Reduced invoice processing time by 40% by streamlining approval workflows and eliminating process bottlenecks.
  • Boosted vendor satisfaction by 40% by implementing structured communication protocols and resolving key issues efficiently and professionally.
  • Accurately processed 500+ monthly payroll entries with 100% compliance and zero errors, ensuring timely and precise employee compensation.
  • Achieved a 25% reduction in office supply costs by streamlining procurement processes and negotiating more favorable vendor terms.

Ready To Relocate

True

Personal Information

  • Date of Birth: 08/07/94
  • Religion: Muslim - Sunni
  • Visa Status: Employment Transferable

Timeline

Account Payable Accountant

NRTC
08.2023 - Current

Master's - Business Administration

Foundation University
08.2019 - 02.2021

Manager Accounts

Build Croft Construction
03.2019 - 12.2022

Assistant Accountant

Micro Innovation and Technologies
01.2018 - 06.2018

Bachelors - Business Administration

Foundation University
02.2015 - 02.2019

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ABDULLAH RAZIQSenior Accountant