Accountant
Foam Medical Pharmacy
مجموع سنوات الخبرة :6 years, 4 أشهر
Preparing daily reports and preparing tax invoices.
Responsible for receiving and reviewing invoices Cost estimator.
Receipt entries and checking with the discount details as per company policy. Credit note and debit note entries, maintaining receipt book.
Reconciliations of Intercompany, Bank and Customers accounts.
During the training period, I learned to use Oracle accounting software.
Enter the bills payable in the program.
Enter the bills receivable in the program.
Reviewing account statements prepared by employees.
Revenue is collected from pharmacies.
Reconciliations of Intercompany, Bank and Customers accounts.
The stock is reviewed in the warehouse. follow up the movement of the item. It is deposited in the bank.