Maram Al Ali

• Issuing the receivable invoices in oracle system for the company customers.

• Entering the payable invoices and processing the payment in the system for the supplier.

• Issuing receipts for the amounts in the accounting system.

• Calculating the sales in Retail sales system

• Calculating the sales in Sadeem system

• process EWA payments in oracle system and in the banks through Fawateer.

• Creating customer numbers & suppliers code the system.

• Fuel delivery reconciliation.

• Process the Fuel payment in oracle and in the Banks.

• Create accounting for receivable, payable

• Add new beneficiary in bank and processing the payment through Fawri, Fawri+ and Fawateer

• Reporting the sales and Inventory.

• Solving the customer and supplier problems.

• Process the payment through the bank

• Full Payroll Process through the Oracle system.

• Adjustments pre payroll process (Vacation , deductions, overtimes and terminations ) in the Oracle system.

• Call the candidates for interviews

• Contracts preparing

• Open new records for the new employees.

• Entering new employees in the Oracle system.

• Helping in the Budget Preparing for the HR Department.

• Financial Module Preparing for new stations.

• NBB Payments for the company’s suppliers.

• Petty Cash Management .

• Cheques Writing.

• Responsible for the company’s safe.

• Bank Reconciliation.

• Open an investigation with the Corona patients to track down their Contacts.
• Set appointments for the patients and their close contacts.
• Closed up to 30 cases in a day.

• Attended Online workshops and seminars.
• Prepare Quotation Templates.

• Took Care of Mentally Disabled Children.
• Taught children with special mental abilities basic English.