ACCOUNTING ASSISTANT
ARAB TECHNICAL ESTABLISHMENT
مجموع سنوات الخبرة :15 years, 0 أشهر
Managing Petty Cash transaction
Controlling credit and chasing debt.
Calculating and checking to make sure payments, amounts and records are correct.
Allocating payments in accordance with customer remittances.
Processing and generating reminder letters and monthly statements.
Investigating and resolving queries relating to non-payments of invoices
Generates weekly reports-Account receivables & payment/ remittances
2014
Welcomes visitors by greeting them, in person or through the telephone; answering inquiries.
Maintains safe and tidy reception area by complying with procedures, rules, and regulations
To provide secretarial and administrative support, including typing, minutes taking, filing, data input, maintenance and management of information held by the company as may be required
Posting Invoices
Preparing Receipt Voucher
VALENZUELA-