A/P Accountant
Nuqul Group/ NECC
Total des années d'expérience :10 years, 11 Mois
1. Issuing monthly payments on due dates.
2. Recording and filing cash & bank PVs on daily basis.
3. Reconciling suppliers account when issuing PVs
4. Supplier’s reconciliations pending Monthly report.
5. Following up with suppliers to resolve reconciliation pending on daily basis.
6. Recording sales invoices on daily basis.
7. Recording RVs on daily basis.
8. Cash outflow weekly report.
9. Delivered cheques weekly report.
10. Recording, filing, and reconciling raw materials receipts (each 10 days).
11. Reconciling raw materials receipts with MRP system on monthly basis.
Accountat
Manage accounting and A/P departments as they relate to the service of the financial reporting and transactional accounting of the company and Applies principles of accounting to analyze financial information and prepare financial reports for multiple affiliates.
Thorough training on accounting and finance ...where to learn many skills such as: the work of accounting entries and put on a program IScala, adjustments, check the collecting of financial statements, make some financial ratios and analysis, how to enter and exit remittances, and matching accounts in the books of the company and in the books of other companies.
• Collage Data: Faculty of Business Administrative- Department of Finance - University of Jordan, 2008-2013. B.SC. degree in Finance.
Swefiah Secondary School - Information Technology (IT) 2007-2008
