Draewil Technologies
Total des années d'expérience :2 years, 11 Mois
Posted and processed journal entries to ensure all business
transactions are recorded
• Update accounts receivable and issued invoices
• Updated driver’s accounts payable and performed cash and bank
reconciliations
• Extracted and updated customer’s database in google sheets daily to
provide accurate details for profit sharing with business partner.
• Provide Incentives and Salaries Payables for Drivers Accounts as per
the Sales Report.
• Prepare and submit weekly/monthly reports
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