Jaber Abdullah Ahmed Aljomah
About Candidate
Proven professional with 18 years of extensive experience in accounting, financial control, cash management, petty cash, human resources (HR), and administrative office functions. Adept at handling diverse responsibilities, including document control, and possessing the ability to excel both independently and collaboratively within a team. Demonstrated capacity to thrive in high-pressure environments, with a commitment to delivering results. In-depth knowledge of Saudi government portals enhances my proficiency in navigating regulatory frameworks. Actively seeking rewarding career opportunities that align with my skills and expertise, where I can contribute to the success of the company within a positive and dynamic work environment.
Salary
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Education
College of Applied Sciences at King Faisal University, Business Administration - Public Administration
College of Applied Sciences at King Faisal University, Business Administration - Public Administration
Work & Experience
Assist in all aspects of the administrative organization. Public Speaking Coordination between departments & units, working in solving administrative and operational problems on a daily basis. • • • Schedule and coordinate meetings, interview events, and other similar activities. Preparing business breaks, skills in PC software Microsoft Office (Word, Excel), file management, research & identifying key data sources, support performance internal support Materials, sending & receive company Forms. Payroll & wages for employees, fix Inside issues, medical insurance response.
Assist in all aspects of the administrative organization. Public Speaking Coordination between departments & units, working in solving administrative and operational problems on a daily basis. • • • Schedule and coordinate meetings, interview events, and other similar activities. Preparing business breaks, skills in PC software Microsoft Office (Word, Excel), file management, research & identifying key data sources, support performance internal support Materials, sending & receive company Forms. Payroll & wages for employees, fix Inside issues, medical insurance response.
Financial treasury officer, Responsible for the cashiers, inventorying the cash with them, and delivering the funds to the authority responsible for transferring the funds. Petty cash controller. Closing the daily movement detection and posting it in the system. Follow up on daily disbursement and payment operations.
Receiving cash and transfers, closing, and posting daily transactions. preparing financial reports following up and presenting the financial report. ensuring conformity with the financial report, and preparing the budget. Prepared accurate forecasts on future sales volumes based on historical performance and current trends.
Writing administrative letters. internal and external correspondence. preparing reports for clients. Answered incoming calls promptly, providing information or transferring calls as necessary. Organized files and records systematically ensuring easy access when needed. Managed confidential information discreetly respecting privacy policies.