محاسب عام
avance for import and export
Total des années d'expérience :10 years, 7 Mois
Responsible for accounting department as a A/R and treasury accountant at asubsidary project for our company for electric products called PCD company.
Provide sales reports to upper management and follow up customer accounts and collections.
using odoo system to create invoices to deliver it after review.
- Review quotations and prices before approve.
- review the total outstanding report for clients to follow up over dues to collect cheques and cash money.
-review P.Os of clients and their discount before prepare invoices
-make payment of invoices on system and making bank reconciliation
-review petty cash and approve over it.
-making deposits at banks
-prepare shipping excel report to tax review.
monitor the cash flow of a company on a daily basis.
-using ADVAC Easy accounting system to perform cash flow transactions and check customer account statement.
-Receipt of cash and checks to be deposited in the banks.
- analyze expenses daily in it's belong sheet.
-responsible for giving petty cash, permanent custody and settlement it.
-making daily entry.
Worked as team leader and sales agent.
Responsible for target and calculation for it.
Follow up over targets and do the best to achieve.
Responsible for archiving task for orange money product to South East area.
Handling customer inquers and solving their problems.
English commerce
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