Senior Accountant
Abdul Latif Jameel
Total des années d'expérience :7 years, 3 Mois
Receive all invoices from other departments and match them with PO. Ensure all invoices meet VAT reequipments.
Create invoices in Oracle ERP and process payment. Review and controller cash floats, inventory quantities.
Audit, review and verify transactions in order to invoicing. Create JV and posting in SAP ERP.
Send invoices to customers, collection team and uploading through CASS portal.
Handle different types of products (Air cargo -Air Mail - ground handling - Charter) and customers (commercial,
agencies and government). SAP ERP
Issue credit notes, posting and Process payments. ORACLE ERP