Sr. Accountant
A.c.c
Total des années d'expérience :24 years, 5 Mois
Reference : Sameer Isbeh (C. F.O)
• Accounts Receivable (Invoices & Receipts)
•Monitoring customer account details, credit limit, non payments, delayed payments and other irregularities, Issuing Credit Note
•Investigate and resolve customer & Sales Eng. queries
•All Reconciliation for Income & Expenses - Projects & Sales
•Accounts Payable (Invoices, Payments & Salary)
•Overtime, Per Diem, Payroll
•All Modules transfer to GL
•Bank Reconciliation (Receivables & Payables
•Closing & Issuing Finance Report
•Asset Management
•Filing related documents
-4
Processing and invoicing warranty cards,
•Preparing claim sheet,
•Handling mechanics query regarding claim,
•Filing all warranty cards and relates documents
•Making on line warranty claims
•Arranging parts to send U.K& USA according to principle requirement for inspection with all documentation
Job Profile:
•Achieving sales target, merchandising
•To look after primary and secondary sales
•Propose and implement trade and sales promotion activities
•Motivate and supervise Van Salesmen
•Report to immediate supervisor
Programme in
–