Junior Accountant
Y.Z Group
Total years of experience :7 years, 8 Months
1-Preparing sales invoices and the upkeep of an accurate accounts filing system.
2-Preparation and input of month end journal vouchers.
3-Inputting, matching, batching and coding of invoices.
4-Ensuring that information is accurately collected and entered into systems.
5-Preparation of bi-weekly invoice and expense claim payment runs.
6-Inputting of supplier invoices and employee expense claims to the ledgers.
Provide fast and efficient service to customers through their contacts and answer all kinds of questions
Responsibility:
1-Receive incoming calls from customers.
2-Answer all customer inquiries and act on their feedback.
3-Processes customer request on time.
1- Review checks and data entry to the bank system.
2- Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution.
3- Secures Information by completing database backup.
Selling water motors and spare parts
Fair