محاسب اول
Alfanar Company
مجموع سنوات الخبرة :14 years, 0 أشهر
Checking and closing supplier documents, Preparing all supplier payments
Preparing closing report for supplier invoices which not received and advance
payment which not closed.
Closing of petty cash project and audit expenses, and office expenses
Checking and closing customer documents, recording all collection, making AR weekly report, and forward to Management’s exposure to credit risk and customer aging report.
Checking all client contracts, and ensure Do not conflict with the company's credit policy
Auditing TAX invoices, Sales and Purchasing.
Faculty of Economics Accounting specialization,