Ibrahim Alsaigh

Prepare and manage loan documentation, ensuring timely follow-up on due dates and required actions (rollover or settlement) Record and upload monthly loan transactions in the company’s financial system Coordinate the issuance of Letters of Credit (LC) with suppliers through the bank and monitor payment schedules Handle Letters of Guarantee (LG) for key partners such as SABIC and GASCO, managing renewals, extensions, and cancellations as needed Monitor and reconcile company bank accounts, process fund transfers between accounts, and ensure accurate liquidity management Execute supplier and employee payments efficiently through corporate banking channels while maintaining compliance with internal financial policies

Processed and recorded invoices both with and without purchase orders, covering a wide range of suppliers (shipping, airlines, logistics, services, BT, and petty cash) Performed account reconciliations to ensure accuracy and consistency in supplier balances Prepared and reviewed TP (Transfer Payment) forms for suppliers using the company’s internal system Ensured all entries comply with internal financial policies and deadlines