Account Receivable
Golden Chicken Farms Co
مجموع سنوات الخبرة :4 years, 10 أشهر
• AR Report (sales & Sales Returns & collection) • Reconcile Key Accounts And follow up
• Aging Report
• Prepare journal entries
• Salesman summary Report
• Collection Target Report
• Processing accounts and incoming payments
• Tawaruq Booking
• Reconcile Bank Accounts
• Sadad Reconciliations Report
• payroll Review and confirm
• Reconcile the accounts payable • Accrued expenses Report
Maintained up-to-date general ledger documentation for thorough reference.
• Set up drafts and processed immediate payments after conducting thorough research and analysis of account.
• Balanced reports to submit for approval and verification.
• Reviewed GL entries and assessed accuracy.