Total Years of Experience: 3 Years, 1 Months
May 2019
To March 2021
Account Receivable Accountant
at Araak group
Location :
Sudan - Khartoum
Maintain up to date Customers Account -preparing and issuing monthly sales invoices
• follow up all customer payments on credit terms
• banking reconciliation
• prepare Daily collection report.
• follow up all customer payments on credit terms
• banking reconciliation
• prepare Daily collection report.
October 2020
To February 2021
Financial Accountant
at Bayrony Investment International Co Ltd
Location :
Sudan - Khartoum
Ensure that financial information and payment is processed in accordance with Bayrony General procedures and processes.
• Reviews all vouchers and documents to ensure validity of payment.
• Review and verify Expense Reports and forward to management with necessary comments. etc.
• Reviews all vouchers and documents to ensure validity of payment.
• Review and verify Expense Reports and forward to management with necessary comments. etc.
January 2020
To November 2020
Chief Accountant
at blue Nile Mashreg bank
Location :
Sudan - Khartoum
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
▪ Documents financial transactions by entering account information.
▪ Recommends financial actions by analyzing accounting options.
▪ Substantiates financial transactions by auditing documents.
▪ Documents financial transactions by entering account information.
▪ Recommends financial actions by analyzing accounting options.
▪ Substantiates financial transactions by auditing documents.
May 2016
To June 2017
Administrative Assistant
at Isits group
Location :
Sudan - Khartoum
• Ensure up to date accounting of sale purchases, payments, receipts and other transactions Effectively handling
• Full charge processing of all accounts receivable and payable.
• Reconciled bank account for general expense checks.
• Prepared daily cash position and check return items.
• Full charge processing of all accounts receivable and payable.
• Reconciled bank account for general expense checks.
• Prepared daily cash position and check return items.
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