ACCOUNTANT
AL FAJER ESTABLISHMENT
مجموع سنوات الخبرة :6 years, 5 أشهر
CURRENTLY HANDLING :-
1) PAYMENTS FOR THE LOCAL CREDITORS & OTHERS.
2) RECONCILIATION OF STATEMENTS OF CREDITORS & DEBTORS.
3) VERIFYING SALES ORDERS, INVOICES AND POSTING.
4) PREPARING DEBIT & CREDIT NOTE FOR DEBTORS & CREDITORS.
5) FOLLOWING FOR DEBT COLLECTION.
6) STOCK CHECKING AT YEAR END.
7) PREPARING PURCHASE ORDERS, STOCK ADJUSTMENTS FOR SUPPLIERS.
8) SOLVING CUSTOMERS QUERIES.