Accountant
Fichtner Consulting Engineers
مجموع سنوات الخبرة :3 years, 7 أشهر
Checked and recorded all of accounts payable documents (Invoices, expenses claims and petty cash) on the system (SAP).
Managed and ensure that the payment of invoices is completed within a timely manner and in accordance with payment terms.
Assisted in set up and reconcile vendor’s account and bank statements.
Inquired with suppliers and resolved any discrepancies if applicable.
Following up on invoices and payments status by prepare a queries list report on a weekly basis.
Increased my performance productivity numbers to the double in one month efficiently.
Grade: Very Good