Accountant and Cost Controller
Tecman Industry
Total years of experience :12 years, 3 Months
Process all purchases (supplier invoices) and refunds(credit notes)
Raising sales invoices to customers
Analysing and allocating receipts and payments to the relevant accounts
Account for the correct treatment of VAT on sales and expense invoices
Set-up and maintain supplier and client accounts
Send out remittance advices
Raising credits / debits on accounts
Process staff expenses (cash and credit cards)
Process petty cash vouchers
Dealing with queries
Reconciliation of balance sheet accounts
Processing material delivery notes and invoices
Preparing material inspection requests to be submittal to the engineer’s approval
Bachelor of Accounting