accountant
شركة آفاق للاستثمار والتطوير العقاري
Total years of experience :1 years, 8 Months
1- Invoice processing: receipt and processing of invoices from suppliers for goods and services.
2- Payment processing: Ensure accuracy and speed of payment of invoices and expense reports.
3- Supplier management: maintain good relations with suppliers, resolve differences and deal with queries
4- Reconciliation of accounts: reconciliation of suppliers' statements and resolution of any differences.
5- Internal controls: implementation and maintenance of internal controls over suppliers' payments operations.
6- Reports: Preparation and maintenance of suppliers' financial reports and analyses.
7- Cash flow management: controlling cash flows related to suppliers' accounts and ensuring budgetary compliance.
8- System maintenance: assisting in the implementation and maintenance of vendor accounts accounting software systems.
9- Improving operations: looking for opportunities to improve the operations and implementation of suppliers' payments accounts.
10- Communicating with suppliers: engaging effectively with suppliers to ensure continuity of supply and achieve the best value for the company.
-تخطيط ودراسة حساب عناصر حسابات التكلفة
-اعداد التقارير والوثائق المتعلقة بمحاسبة التكاليف
-استخدام برامج محاسبية مختلفة
-اعداد وتحضير تقارير مالية
-عمل قيود حسابية
-عمل نسخ احتياطية للسجلات المالية
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-ادخال بيانات ومعلومات مثل ( فواتير ضريبية ، سندات ، قيود، واوامر الصرف..ألخ
تدريب مابعد التخرج ..
ork to develop my knowledge and scientific and practical skills and take advantage of the qualifications obtained in the development of work.