Accounting
Ministry of information
مجموع سنوات الخبرة :16 years, 6 أشهر
Accountant
Responsibilities:
To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures. Additionally, to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations
Duties:
- Review bills submitted by the companies.
- Exchange dues companies after review.
- Calculate the value of fines on companies that violate the contract or price list.
- Review payments clause in the contracts of companies.
- Ensuring customers pay on time and follow up till they pay.
- Negotiating re-payment plans.
Working in Call Center as Customer Service representative
. Record Journal entries & posting to the ledger
. Manage cash inflow & outflow including fixed & variable costs
. Contribute in the stock control of the company inventory
. Manage the local & Foreign Vendors of the company ( A /P)
. Handle money collections from clients (A/R)
. Reporting to the Director of Finance
. Monitoring the timing of invoice preparation
. Monitoring overdue and collections efforts
Managing IT stuff at the company .
Material Manager that Responsible for the company's inventory.
Working in Call Center as Sales Person for Car Insurance.
. Record Data Entries
. Record in Journal, Ledger & balance sheet
Sales representatives out do