Accountant
Shahini Group
Total des années d'expérience :2 years, 6 Mois
- Record and process customer’s daily payments promptly and accurately, management of all branches except two branches out of 9 branches, Distribute customer statements to the sales team for customer verification (monthly). Handling the accounts receivable by daily transactions. Register the vendors invoices, and follow them. Register a debit and credit memo for a customer if needed. Identify and address blocked sales orders due to credit limit exceedance, coordinating with sales and head office for resolution. Daily reconciliation between sales and receivable on SAP system. Review and process sales invoices for revenue recognition. Responsible for reconciling and clear all AR general. Reviewing and auditing customers' accounts.