General Accountant
ARTIC
Total years of experience :3 years, 5 Months
Follow up Account Payable and Enter Accounting entries at GL account ، Petty cash ، general .expenses
Follow up and analysis purchase order account.
Follow up payment request.
Reviewing employee clearances (leaves, end of service indemnity, travel tickets) and preparing monthly reports.
Analyzing the age of accounts payable and preparing monthly reports.
Work on reconciliation monthly credit accounts and preparing
the monthly report.
Banking Reconciliation
SAP ERP
follow up Account receivable: preparing monthly customer invoice and Enter customer payment and enter the discount on the customer account and .Reconciliation monthly with the customer
Follow up Account payable: Entering invoice and Payment to supplier.
follow sales report: sales analysis comparisons between actual sales and target and extract some other important things like shortage and surplus
Oracle ERP
المعدل ممتاز مع متربة الشرف