محمد حسين

Accounts Payable and Receivable: Processing vendor invoices, issuing employee expense reimbursements, and tracking customer payments to maintain positive.
Financial Recordkeeping: Maintaining the general ledger by accurately recording and categorizing all daily transactions (sales, purchases, income, and payments
Reconciliation: Matching internal financial records against external bank statements, vendor accounts, and other ledgers to identify and resolve discrepancies
Financial Reporting: Preparing periodic financial statements, including the balance sheet, income statement, and cash flow statement for management.

حسابات سوبر ماركت, , شئون الموردين, , جمع ألايرادات, , ....

الاشراف على عمل الفواتير الخاصة بالمعرض و أدخال الفواتير في الاكسيل و من ثم أدخالها في البيتش تري