Mazen Qahtan Al-nadheri

• We use the ONYX PRO ERP system.
• Prepare Expenditure Accountant.
• Review Quotations & bills.
• Prepare Cash Accountant (Receipts and Expenses).
• Prepare and enter monthly adjustments.
• Preparation and introduction of stock adjustments.
• Check the invoices received for management.
• Assist in the preparation of final balance sheet accounts system.
• Recording and restricting the amounts in the accounting system of the Center.
• Monitoring the Payments on daily basis.
• Preparation of staff payroll.

• We have an application and our customers can charge phones or charge games accounts, iPhone or Samsung accounts

My job is to attract customers and open points of sale through our application, Then I fill the clients' accounts with the balance. When the balance is consumed, I collect the money

• Auditing all accounting entries issued by the Accounts Department (Auditor).
• Enter accounts and record them in Oracle system and the House of Expertise system (Accountant).
• Reviewing the annual accounts balance. (Auditor).

• Enter detailed student data into computer systems and ensure all registration functions are carried out as required.
• Train staff at the registrar’s office to use software related to records administration and supervise the registration process. Answer the telephone, make appointments, and receive visitors.
• Deal with the receipt of tuition fees, recording, and balancing of payments.
• Manage and schedule classes and placement tests as required.

• Training in the central treasury and how to manage money.
• Training in the customer service department, how to open an account for clients, how to transfer money from one account to another, and how to deposit.
• Training in the fund, how to receive money, and how to credit it to the account or deduct it.
• Training in the Small Investment Department, how to give the investor money to invest, as well as studying the investment and knowing whether the investment is successful or not, and ways to grant the investment amount.
• Training in the Department of External Relations, how to manage the bank's bank accounts abroad, and how to help merchants buy through the bank and not expose their money to money laundering

• Prepare Expenditure Accountant.
• Review Quotations & bills.
• Prepare Cash Accountant (Receipts and Expenses).
• Prepare and enter monthly adjustments.
• Preparation and introduction of stock adjustments.
• Check the invoices received for management.
• Assist in the preparation of final balance sheet accounts system.
• Recording and restricting the amounts in the accounting system of the Center.
• Monitoring the Payments on daily basis.
• Preparation of staff payroll.