Accountant
Saudi Services Company Ltd
مجموع سنوات الخبرة :1 years, 5 أشهر
• Responsible for procure to pay process. (from Inserting Purchase Quotation to Payment)
• Vendor & Customer Reconciliations
• Receiving payment and maintain daily log sheet to customer's account
• Reconcile cash on daily basis
• Maintain & Monitors Clinic Fixed assets
• Coordinate monthly closing process and reconciliation of general ledger accounts