Accounts payable accountant
Nashar trading company
مجموع سنوات الخبرة :12 years, 1 أشهر
every thing related to AP
posting invoice entry
preparing payments for Local and foreign vendors and posting the entry
make costing
handling key suppliers
- Enter Everything related to Accounts Receivable in SAP like (invoicing, clearing invoice, aging, adjustments, customer collections, ..)
- Posting some entry related to payable in SAP invoice or payment
- Printing cheques
- Analyzing expenses by cost center and and posted in SAP
- Analyzing the petty cash expenses and do settlement request
- Doing monthly sales report
- Doing monthly collection report
- Doing monthly aging report
- Sometimes follow up with customers
- Posting sales & collections entry
- Monthly sales report
- Aging AR report
- Monthly bank reconciliation
- Analyzing expenses
- Counting inventory periodically
- Post payable entry & process the payment
dealing with microsoft dynamics gp
ادارة الفروع والمخازن بما في ذلك الموظفين والشؤون المالية
Bachelor degree 2012 General Accountant from the Faculty of Economics and Admin in king Abdul-Aziz University, Jeddah Saudi Arabia, GPA 4.02 out of 5.