Finance & Administration
AB
Total years of experience :6 years, 8 Months
Receiving and processing all invoices and checks.
• Managing & Following up tax tracking sheets.
• Ensure and review VAT (Value-Added Tax) on company Revenue& expenses to
ensure alignment with updated laws and regulations
• Managing company petty cash & Controlling receivable and supplier accounts.
• Develop all needed reports to be submitted to the Financial Manager
• Handle monthly, quarterly and annual closings
• Prepare budget forecasts
• Managing all payments to assessors, trainers and freelancers.
• Managing all AB & Associates events internally and externally.
• Manage attendance and vacation requests.
• Keep records of invoices and tax payments
• Handling office logistics, supplier and administration.
Responsible for dealing with Customer needs including taking orders and managing
complaints.
• Telephone technique Problem solving.
• Handling Customer Complaints and following up on them to reach client satisfaction.
• Handling stressful situations calmly and professionally.
Training
courses: CERTIFICATES 1) Certification of completion in (Finance for Non-Financials) course at the American Chamber of Commerce in Egypt - (