Payable Supervisor
Olympic Group
Total des années d'expérience :18 years, 3 Mois
• Create and maintain supplier/customer data related to accounting and finance activities.
•Follow up and process supplier/customer vouchers/invoices for payments/collections and credit/debit notes.
•Process employee and supplier/customer advance payments and ensure the matching of payments with related transactions.
•Monitor Accounts Payables report on a regular interval to identify payments to be made.
•Ensure the posting of sub-ledger imports to general ledger and perform month end activities and prepare financial reports/statements.
•Ensure that the different types of payments are made accurately and entered in the system and matched with related transactions.
•Apply accounting techniques and standard practices to the classification and recording of financial transactions.
•Conduct bank/cash reconciliations and ensure the consistency of physical data and data in the system.
•Create and maintain a complete list of fixed asset information including updated information of classification and transfers.
•Conduct revaluation activities of fixed assets upon requests.
•Apply accounting techniques and standard practices to the classification and recording of financial transactions.
اعداد القوائم الماليه .
مع القدرة على العمل على برامج محاسبيه كثيرة اهمهاOraclr .
القيام بمتابعة حسابات الموردين من الفواتير الخاصة بهم وشيكاتهم وكشوف الحساب الخاصة بالموردين .
اعداد القيود المحاسبيه واقفال الفترات الماليه
اعداد الحسابات التاميه
التحليل المالى
التقارير المالية
General Accounting
دبلومة فى الاقتصاد الاسلامى تمهيدى ماجيستير فى الاقتصاد الاسلامى