Accounts Assistant
Sea Star Engineering LLC
مجموع سنوات الخبرة :4 years, 0 أشهر
• Handling Petty cash
• Bank Reconciliation
• Processing workers and staff payroll
• Preparation of Sales Invoice
• Negotiating with all the suppliers
• Assisting Financial Manager in preparing monthly reports
• PRO Activities
• Filing VAT return
Payroll
Vouching
Procurement
Dealing with customers
• Making all payment voucher and receipt vouchers
• Prepares all inward and outward invoices
• Receiving and processing all invoices, expense forms and requests for payment.
• Preparing cheques for payment.
• Interact with customer to follow up and collect payments
• Dealing with Employees Visa, Company License and Renewals
• Applying for Insurance of Vehicles
• On time delivery of the products to the customer
• Applying Health certificate as well as Certificate of Origin from Dubai Municipality and Dubai Chamber of Commerce
• Preparing Proforma Invoice, Commercial Invoice and placing orders
• Maintaining Employee data
Worked as Operations Executive for UK clients under Investments