محاسب امين صندوق
General dynamic IS&T Arabia
Total years of experience :7 years, 7 Months
1- Work on GP Microsoft Dynamics GP System .
2- Account payables.
3- project petty cash.
4- Pay Suppliers, Employees.
5- Controling Expenses .
1-Work on SAP system.
2-Do bank reconciliation
3- Process payment to Suppliers & Vendors
4- I’m the one who in charge of petty cash for the project
5- Issue invoices for the clients
6-Transffer the due amounts to the Suppliers
7- answering financially-related phone
1-Posts Customer Payment by recoding cash.
2-Checks, and credit card transaction.
3-Maintains records by microfilming invoices, debits and credits.
دبلوم عالي في المحاسبة التجارية