Accountant
Arabian Food Supplies
مجموع سنوات الخبرة :27 years, 7 أشهر
Responsible for a float of SR.150, 000 for making various payments.
Printing Invoices for Monthly Billing and for functions as and when needed.
Preparing payroll on Oracle system for around 250 staff.
Preparing cash payment vouchers and making timely re-imbursements.
In charge of Receivables and making reminders to customers for payments.
Preparing Operational Data sheets on monthly basis.
Preparing all type of Cash/Cheque/statements.
HANDLING PETTY CASH FLOAT OF SR.150, 000
PREPARING BILLLING INVOICES
PREPARE PAYMENT VOUCHERS AND MAKE RE-IMBURSEMENTS.
PREPARING DAILY SALES REPORT ON DAILY BASIS.
PREPARING FLASH SALES
STORES AND RESTAURANTS RECONCILIATION
MAINTAINING ACCOUNTS RECEIVABLES