Assistant Accountant
Al Nasr Contracting Company
مجموع سنوات الخبرة :5 years, 0 أشهر
• Assisting Finance Department in any daily Accounting Activity
• Handling Accounts Payable including posting of invoices
• Preparing Payment request
• Reconciliation of Supplier’s and Sub Contractor’s Account
• Monitoring and Releasing of Supplier’s Check
• Handling Suppliers’ concerns, queries and complaints regarding payment through phone calls, e-mails and sit down meetings
• Petty Cash Management and cash releasing
• Preparing and posting Petty Cash Voucher
• Handles warehouse claims damages inventory
• Handled accounts payable
• Record daily transactions
• Prepare tax remittances
• Handled intercompany advances