مجموع سنوات الخبرة :0 years, 0 أشهر
I learned how to arrange the supplier payments based on the contract
•Check the methods of customer payments and control them
•Checking balance between the company books and the banking books (Bank Consolation)
•Controlling the petty cash
•Check the customer list and the invoices
accounting level 1&2, Accounting Software, Advanced Cost Analysis, Advanced Financial Accounting , Auditing , Financial Statement Analysis and Case Study
accounting level 1&2, Accounting Software, Advanced Cost Analysis, Advanced Financial Accounting , Auditing , Financial Statement Analysis and Case Study