هبه الجشي

Accountant في Aujan Industrial Supplies

• المملكة العربية السعودية - الدمام
• أشغل هذه الوظيفة منذ مارس 2022

• Accounts Receivable: Issue Invoices for all BUs, Issue Proforma Invoices, and pass the entries for collecting cash and cheques with receipt vouchers.
• Accounts payable: AP Booking, Weekly and monthly payment for advances, credit vendors, and admins, Clear Staff Advance
• Daily and monthly reconciliations, GOSI Accruals Reconciliation
• Payment Vouchers in Ax, Petty cash Entry
• Upload payments to Bank
• Customers and vendor creations/modifications

• يونيو 2019 إلى يونيو 2019