Accountant
AL SALAM PRINTING PRESS
مجموع سنوات الخبرة :8 years, 11 أشهر
• Maintaining proper accounting records, deposits, vendor payments, petty cash, unpaid salary, all income
• Processing supplier invoices and payment.
• Checking invoices with PO, DO, etc., Payment processing on due date.
• Sending Statement of Account to customers and follow up for payment.
• Maintaining Cash and Bank Transaction.
• Preparation of daily accounts report.
• Preparation of Salary Statement.
• Verification of Stock by the end of every month.
• Maintaining of General entries.
• Maintaining daily wise entry and voucher clearance
Preparing and managing correspondence, reports and documents.
•Organizing and coordinating meetings, conferences, travel arrangements.
•Distribute all the technical documents issued by the Contractor to all relevant Engineers as well as department heads.
•Arrange and confirm appointments &manage office supplies.
•Maintain confidential records and files.
•Communicate verbally and in writing to answer inquiries and provide information.
•Provide technical assistance and clerical support to the Project Control Team as required.
•Completes requests by greeting customers, in person or on the telephone; answering or referring inquiries.
•Organize the Suppliers for pricing and build good relationship.
•Maintaining proper accounting records, deposits, vendor payments, petty cash, unpaid salary, all income.
• Accounting of purchase bill after verifying with purchase order.
Cash and card payments for customers.
•Payment of Foreign Currencies.
•Skilled in providing quick customer service.
•Greeted every customer with a smile.
•Assisted the customers in making their purchase decision when asked for.
•Promote the customers to purchase the Promotional items.
•Customer Care Experience.
•Security Training Service