محاسب
شركة رانى للمرطبات
Total des années d'expérience :15 years, 0 Mois
Customer accountant
1- Issuing customer invoices to be paid from the store
2- customer follow-up to receive the quantities of the goods according to the invoice
3- - access to a document stating receipt of the customer signature on receipt of invoice and quantity
4- matching the client's account every month
5- Statement of work describes the sales of sales of each client
• Financial accountant
1- Handling the cash payroll system
2- Handling cash inflow & out flow and preparing clients invoices using "IST system"
3- Recording cash transaction in the accounting system
4- Preparing quarterly financial statements
73.5%