English to Arabic Bus/Financial Finance (general)

The Head of the respective Functional Department submits the documents relating to disposal of fixed assets such as Approved Quotations, Approved list of Fixed Assets, Quotation amount, and Payment Acknowledgement (in case of PPE value greater than SAR 10,000) and/ or Payment Acknowledgement (in case of PPE value less than SAR 10,000) to the Accountant of Accounts Receivable Department, for raising Tax Invoice on the approved buyer. The Accountant reviews the documents and manually raises the Tax Invoice on the approved buyer in SAP with the VAT Registration and Commercial Registration (CR) number. by debiting the respective Bank account and crediting the Other Receivables (Buyer) Account. The Accountant also uploads the necessary documents as an attachment in SAP for further perusal by the Approving authorities.