مدحت Affify

Employer: LEONI WIRING SYSTEMS Feb 2007- Till Present

Job Details: Senior Financial Accountant: • Bank Reconciliation and the other related bank transactions.
• Sales transactions including cost calculation and ensure its accuracy.
• Month end sales reports.
• Subsidy procedures and collection.
• Maintain up-to-date billing system
• Process adjustments
• Investigate and resolve customer queries
• Reconciliation of accounts (Inter-company and external customers)
• Investigate and Matching Freight invoices according to contracts & Direct posting to the related expenses.
• Issuing debit notes and records the recharges on SAP then resolves any related outstanding issues.