billing and revenue
Airport International Group
مجموع سنوات الخبرة :7 years, 3 أشهر
Supervise the receiving process from suppliers and the delivering process to branches, supervise the daily and monthly inventory checks, control the cost at the main factory, control the branches inventory, supervise the daily suppliers’ invoices in order to make sure they are within the agreed cost and agreed quantity, control the cost of the purchased goods and compare the costs for each month, sending reports as needed to the upper management, entering the quantity on the system
Responsible for all receivables transactions as, collect payments from customers, prepare SOAs and send it to them at regular basis, contact with customer and help them with their required invoices, audit on charter flights invoices prepared, to make sure they are accurate, keep track on the bank account and collect any payment transferred or deposit in it and prepare debit and credit notes for customers depending on needs as special discounts whether it is need to reverse revenue or recognize their revenue or clean their SOA immaterial amounts.
Doing all financial transaction as the sole accountant in the company as, record all the transactions, prepare invoices, prepare the payrolls, Social security calculations and make the transfers at the specified time, follow up with customers for collections, make wire transfers for customers, prepare payments whether they are cash or checks and know the process of shipping to audit the files at the end of the process.
Learn about the process of Insurances for vehicles and persons and the process of giving loans.
Learn to do reconciliations, wired transfers, interest calculations, shareholders finances and helping in preparing trial balance, balance sheet and income statement.
Learning the process of banking systems and their open accounts process and their loans criteria.
learnt about accounting and all its procedure and standards also learnt about commercial law whether it was contracts or financial bills