ACCOUNTANT
SANA AGENCIES
مجموع سنوات الخبرة :8 years, 10 أشهر
• Manage Vendor & Customer accounts
• Invoicing to customer and ensure constant follow up
• collect outstanding receivables
• process vendor invoices in a timely manner verifying accuracy
• Prepare payment for order by online & cheques
• Prepare all Accounts Payable & Receivable sub ledger, journal for posting to general ledger on daily/ periodic batches.
• Handling inventory & stock verification
• Maintain payment and cheque issuance reports
• Manage and handle the pety cash
• Prepare payroll/ Salary process
• Collect outstanding receivables