محاسب طيران
ترافكو ترافيل للسياحه
مجموع سنوات الخبرة :17 years, 5 أشهر
العمل ممتاز
• Responsible for Two treasury and Follow-up it.
1. Cash Collection Treasury (Collecting money, Cheque’s, Visa Card and Issue Receipts).
2. Petty Cash Treasury (The payment of expenses and the issuance Cash Payment).
• Make Adjustments and Follow-up journal entries.
1. To Adjustment Client Invoices
2. To Adjustment Current Between branches
3. To Adjustment Bank accounts
4. To Adjustment Sales and Purchases
• Excellent customer follow up and collection of Indebted.
1. Review customer accounts with them.
2. Send validation of the customer to approve the Balance
• Dealing with suppliers and follow-up payment of dues
1. follow-up Bsplink To Payment of dues Airlines.
2. follow-up Five Suppliers To Payment of dues Hotels.
3. follow-up Land transport Company To Payment of dues .
• Issuance of the balance of P & L.
76 %
