محاسب اول
Alrajhi Holding Company
Total years of experience :9 years, 7 Months
• petty cash for daily Transaction.
• Enter posting of purchase, sales, payment, receipt collection &
Journal voucher.
• Prepare monthly sales and collection report .
• Reconciliation of Debtor & Creditors.
• Reconciliation of Bank statement.
• Follow up for payments within the credit terms.
• Verify the accuracy of invoices and other documents recorded.
• Prepare suppliers payments.
