امين صندوق
Dada group
مجموع سنوات الخبرة :7 years, 0 أشهر
Receiving and disbursing the permanent advance according to the instructions.
Keep documents for collection and expenses in special files regularly and properly.
Supervise the management of cash daily.
Manage accounts receivable and receivables.
Prepare expenditure reports on a regular basis.
Manage annual budget and conduct cost and productivity analyzes for the organization.
Review employment contracts and conditions of services and design and update financial procedures.
• Loan Clerk
• Responsible for matters related to loan processing including preparing and finalizing forms or contracts
• Ensuring creditworthiness of interested customers through reference checking
• Maintaining payment records and organizing closing procedures
• Other
- Use of Arabic language to communicate with employees and English language to communicate with customers
- Extensive use of Adobe and Excel .
•Worked as a sales assistant preparing drink and food items for customers
• Operated cash register accurately and efficiently in processing payments
• Monitored and ordered inventory as needed to ensure full stock of required supplies