محمد جواد طه

Daily Vouchers Entry, Bank and Accounts payable and receivables Reconciliation, Prepare payments either checks or transfers for suppliers as per aging report, report about cash situation, reports about banks account, and other reports was ordered from the management, working on accrual and prepaid and differed methods, employees payments (Salaries, loans, …), making receipts, and prepare withholding tax, and others …