Accounts Assistant
splash llc
مجموع سنوات الخبرة :24 years, 1 أشهر
Checking the Daily Sales Report of 33 shops.
Responsible in Cash Reconciliation.
Responsible in controlling the Petty Cash expense for 33 shops and Office.
Responsible in processing the credit card refunds.
Responsible in all kind of Gift Vouchers (redeemed part). Responsible in making Supplier Payment.
Keeping track of Daily Banking for 33 shops and Passing Contra entry
BRANCH CASHIER-accept payment from the customers in exchange of the items. make daily sales report.
work as Accounts Assistant for more than 10 years