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Manager Accounting

Riyadh, Riyadh Province, Saudi Arabia
March 06, 2018

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Turki Islam

Head of Procurement & Payment & SAMA Liaison Officer

at Emirates NBD

Location: Riyadh, Saudi Arabia

Education: Bachelor's degree, University

Experience: 14 Years, 7 Months


Name: Turki Islam

Mobile Phone: +966.555804198

Country: Riyadh, Saudi Arabia

Email Address:


Last Activity: 2017-02-04 Ref.: CV12437112


Target Job Title: Payment Manager & Procurement Manager & SAMA Liaison Manager & Collection Manager, Cards & Loans Applications

Career Level: Management

Target Job Location: Saudi Arabia

Career Objective: ز ي ادة ا لخ ب رة ا لم ه ن ي ة وا ل عم ل ي ة Employment Type: Full Time Employee

Target Monthly Salary: SAR 40,000 ( USD 10,668)

Notice Period: 3 months or less

Last Monthly Salary: SAR 30,000 ( USD 8,001)


Birth Date: 20 September 1974 (Age: 42)

Gender: Male

Nationality: Saudi Arabia


Residence Country: Riyadh, Saudi Arabia

Visa Status: No Visa

Name in Arabic: ت ركي إسلام

Marital Status: Married

Number of Dependents: 3

Driving License Issued From: Saudi Arabia


April 2007 - Present

Head of Procurement & Payment & SAMA Liaison Officer at Emirates NBD

Location: Riyadh, Saudi Arabia

Company Industry: Banking

Job Role: Accounting and Auditing

AS Head of Payment &SAMA liaison Officer

• To Review and process the payments requests received from all departments for local and international vendors.

•To assist the CFO for accrual of various expenses at month ends.

•To process the mission claims of employees. Provide assistance to HR department in processing the payroll of outsourced and out of payroll employees.

•Contribute towards resolving HR related issues for GOSI, EOSB and vendor payment

•To assist CFO and bank in responding to clarifications/explanations sought by SAMA Supervision Department.

•To act as a Liaison officer for the whole Finance Department in dealings with SAMA. Accompany CFO in meetings with SAMA on various subjects

•To submit weekly/quarterly/yearly movement reports to SAMA and follow-up with other departments for timely submission of information

•To assist in submission of various monthly reports to SAMA..

•Investigate and report to CFO any unusual movements in other line items of balance sheet and income statement.

•To take active part in the implementation of oracle GL and AP module for Finance Department the account payable and inventory management module as part of the OGL implementation

•To develop, streamline and automate the payment process.

• To establish monthly reconciliation process

For the Payments going through Finance department.

•To reconcile (Payment Account) and identify outstanding transactions and ensure proper follow-up process exist with KSA Branch and KSA operations for processing outstanding payments.

•Closely monitor the OGL AP Transit account for any anomalies and resolve the issue in 2-3 working days, along with proper escalation hierarchy in place.

•Drafting of Accounts Payable Policy to stream line the payment process for the Finance Department.

•Assisting in cleaning the financial records of problems and resolving issue pertaining to account balance reconciliations

•To assist the CFO in identifying areas to improve on financial and regulatory reporting to Head Office and to Central bank SAMA.

•Handle all sales & marketing salaries


• This role is accountable for all aspects of Procurement Operations including tactical sourcing, risk and control, processes, reporting & analysis management and to develop People Capability across the whole procurement department.

• Accountable for designing and delivering client specific procurement solutions tailored to the needs of specific Business Units.

• Ensure that the service delivery is aligned with the

• Business Unit strategy and meets quality standards.

• Take lead in developing and implementing the department’s policies and procedures.

• Develop a high performing team that is aligned to the business strategy, whose core aim is to deliver a high standard of service, at the best possible price, whilst adhering to ENBD’s core values. Lead develop and motivate team

• The key core deliverables for this requirement are

• Work with individuals to identify their long term career goals and from there develop Personal Develop Plans to roadmap into stages.

• Set annual objectives and targets

• Transfer knowledge to the team by coaching and mentoring the team 2/5

• Develop individual members of the team to solve problems and arrive at solutions by providing support and giving autonomy within agreed boundaries.

• Accountable for ensuring that Procurement has the right control and risk management plan in place with regards to Internal Processes and procedures.

• Anticipate potential risks and work with internal and external stakeholders to address issues.

• Accountable for supplier relationship management

• Leads annual supplier performance reviews along with senior stakeholders across the business

• Develop partnerships with key suppliers

• Consolidation of spend leading to supplier reduction

• Ensures effective audit and payment mechanisms are in place February 2002 - October 2005

Asst Manager Section Head of Card Collection

at Saudi Fransi Bank

Location: Riyadh, Saudi Arabia, riyadh

Company Industry: Banking

Job Role: Accounting and Auditing

•Managing four team leaders and 33 Collectors for Bank’s Payment Cycles

•Set Objectives and Goals for the team leaders.

•Produce MIS Reports of the Department

•Monitoring Staff Collection for All the Buckets

•Hiring New Staff and arrange proper training for them to work on the systems

•Arrange appropriate training for the supervisors

•Planning staff vacations

•Handling the downgrading of the delinquent customers

•Handling Customer’s complaints related to credit cards issues

•Monitoring Staff Monthly performance

•Writing appraisals

•Develop training materials and guidelines for new staff

•Develop procedures for collection Section

•Involve in Bank Works UAT, testing & in Analysis of Delinquent reports (New Credit Card System)

•Assist in the UAT for the Altitude automated communication system

•Responsible to monitor the downgrading of Delinquent Clients

•Performing any other task assigned by the management Extra years of experience not listed above: 1 Years, 0 Months EDUCATION

Bachelor's degree, University Graduate, Bachelor of Science Degree in Account

at King Abdulaziz University,

Location: Jeddah, Saudi Arabia

Completion Date : January 2001


Live Reporting Questions: 0 Answers: 0

PC Software Questions: 0 Answers: 0

Accounting Questions: 0 Answers: 0

Figures Questions: 0 Answers: 0

لم د ف وع اتQuestions: 0 اAnswers: 0



• MS Office (Word, Excel, Power Point)




Level: (Expert) Experience: More than 10 years


Level: (Expert) Experience: More than 10 years


Turki Fahad Islam

Job Title: Head of Procurement & Head Of Payment & SAMA Liaison Officer Company Name: EmiratesNBD Bank

Phone Number: +966.555804198

Email Address:


Certificate Associate Program CAP (Certificate)

Issued in: December 2015

Microsoft Excel 2013 Advanced To Expert (Certificate) Issued in: November 2015

Microsoft Excel 2013 Advanced To Expert (Certificate) Issued in: November 2015

MIS Management information system (Certificate)

Issued in: November 2009 Valid Until: November 2009

• Financial Accounting 2 (Certificate)

Issued in: October 2009 Valid Until: October 2009


• Advanced Financial Accounting (Certificate)

Issued in: March 2009 Valid Until: March 2009

•• Performance Appraisal (Certificate)

Issued in: September 2005 Valid Until: September 2005 5/5

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