NOUFAL Muhammed

• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Posting of all purchasing and sales invoices.
• Preparing journal entries.
• Contact to the customers and requesting to pay the outstanding balance
• Preparing the quotations as per customer requisitions.
• Handling Petty Cash.
• All financial report submits to the management in each month.
• Prepares payments by verifying documentation, and requesting disbursements.
• Preparing cost sheet.
• Responsibilities of invoices.