Data Analyst
aspire
Total des années d'expérience :11 years, 11 Mois
* Prepare missing invoices reports and analyze accounts.
* Request missing invoices by calls, mail, e-mail and fax.
* Importing and analyzing then clearing or reporting invoices to make sure that they follow the company policy and standards.
* Monitoring updates sent by clients and escalating problems.
* Preparing a Training Materials and training plans.
* Working with telecom billing solution development and support using Revermine IBM system, Billing & customer relationship management.
* Load invoices on Rivermine by using data received by mail and e-mail.
* Load invoices from various vendors such as AT&T, Verizon, Sprint, etc on Rivermine.
* Fill in client-requested statistics reports for Rivermine.
• Responsible for all bank transaction.
• Responsible for all the facilities like murabaha, letter of credit, cheque discounting, insurance, loan’s.
• Responsible for preparing the documents and sending them to the clients and even following up with them.
• Preparing the reports for finance manager and general manager.
• Giving daily weekly monthly and yearly report to the manager’s and even keep them update with daily transaction.
• Checking the bank statement and clearing the disbursements.
• Submits reconciliations for manager approval, and completes the related sections of the monthly account certification report.
• Responsible for the payroll department.
• Preparing the monthly salary sheet for the all the labors & the staff.
• Checking their daily time sheet & updating the gratuity and leaves
• Responsible for the daily weekly and monthly petty cash and preparing summary in the accounting software and making record of each transaction.
trainee in accounting departments
Practical Course