محمد Al-qodousy

Keeping Track Of Supplier Payments "Due Invoices And Advance Payments", Issue Debit Notes For All Expenses Incurred Towards Foreign Suppliers As Per Contract, Calculating Commission And Discount, Correspond With Suppliers And Respond To Inquiries.

Ensure Timely And Accurate Processing Of Payroll Transactions, Including Salaries, Commissions, Benefits, Deductions For More Than 2500 Employees, preparing staff cost analysis report Quarterly

•Reconcile customer statements and correct discrepancies as necessary.
•Prepare bills and invoices for sales or services rendered.
• Record and reconcile financial information on a daily, monthly basis.
•Reviewing maintenance and services contracts before contract are presented to the dept. manager.
•Prepare special reports as directed by Supervisors and dept. manager.
• Respond to customer inquiries.
•Performed cashier duties including receive payments, issue receipts and refunds .
•Reconcile invoice quantities and charges with purchase orders or with services provided.
•Work in special projects as required.
•Other duties as assigned.