عبد رميز

• Preparation of Sales and Commissions Report, Commission Forecast and Analysis.
• Track and documentation of sales bookings and payments.
• Coordination with shipment records and sales bookings.
• Preparation of Invoices and debit notes.
• Process and obtain approvals and ensure timely payments.
• Revenue recognition and reconciliation.
• Manage the day-to-day Petty Cash system.
• Maintain accurate records of all sales and accounting related activities to achieve
Operational and strategic goals.
• Fixed Asset Management.
• Preparation and processing of payroll.
• Monthly review and analysis of Balance Sheet.
• Compiling back up documentation for Balance sheet reconciliation.
• Basic Human Resources tasks.
• Provide general admin support.