Project Accountant
Saudi Kentz/Snc-Lavaling Group
مجموع سنوات الخبرة :6 years, 3 أشهر
Account payable.
1) Receive invoices and verify them.
2) Invoice booking in the system (PCMS).
3) Generate payment request in PCMS.
4) Checking invoices and do three way match.
5) VAT guide lines.
6) Reconciliation account receivable ledger.
7) Petty Cash.
8) Bank Transfer.
9) Payroll.
•Issue invoices to customers.
•Issue monthly customer statements, upon client’s request.
•Update customer files with issued invoice.
•Maintains invoices Log records & payments received.
•Post invoices into SAP system and maintain the records.
•Update receivables and follow up with unpaid invoices.
•Coordinate with client with invoices related issues
•Submit invoices by electronic data interchange.
Recruitment
General Administration.
SAGINAW VALLEY STATE UNIVERSITY, SAGINAW, MICHIGAN UNITED STATES Finance Candidate, Jul 2013