مدير الحسابات
مستشفي صابر
Total des années d'expérience :33 years, 5 Mois
تنظيم وادارة حسابات مخزون الادوية وادارة حسابات العملاء والموظفين واعداد الحسابات الختامية
Receipt and payment of funds. Keep records of funds and negotiable instruments. Participation in various financial transactions within the company.
Main tasks
Receipt of cash checks and payment of money after verification of signatures, written and numerical amounts agreed, and accounts have sufficient funds.
Receive checks and cash for deposit, check the amounts, check the accuracy of the deposit vouchers.
Enter customer transactions in computers to record transactions and issue computer receipts.
Balance of currency, cash, checks in cash drawers at the ends of transitions and calculation of daily transactions, using computers, calculators, or extra machines.
Check checks for support and verification of other information, such as dates, bank names, identification of persons receiving payments, and legitimacy of documents.
Contributed to the Strategic Plan of the company with the company's founder and owner, and placed the detailed plan for the sales, marketing and policy deployment, customer service and construction work of the sales management and marketing team how much you sales service over the phone, a 24-hour training team for this service which is the first of its kind in the market To whom
Prepare daily sales report and a review of the commissions granted by the Aviation Agency companies and review the discount allowed by the agency to customers by sales and marketing developed by the Board of Directors' policy, as well as the preparation of the monthly sales for each airline's report, as well as a review of banks revealed the company's revenues and matching revenue
