sanior accountant
skynet worldwide express
مجموع سنوات الخبرة :14 years, 11 أشهر
Holding receivable account, maintain up-to-date billing system.
Follow up, collection and allocation of payments.
Investigate and resolve customer queries about invoices and payment methods.
Prepare bank deposits.
Communicating with customers via phone, email, or personally.
Issuing Debit Notes & Credit Notes.
Making reports For Direct Managers using accounting programs, (Reports like Customers Aging, )
prepare profit & loss statement
do bank reconciliation every month
prepare CHQ payment and voucher for suppliers and make all entry GL transaction
-Holding receivable account, maintain up-to-date billing system.
-Follow up, collection and allocation of payments.
-investigate and resolve customer queries About Invoices And Ways Of payments.
-Prepare bank deposits.
-Communicating with customers via phone, email, or personally.
-Issuing Debit Notes & Credit Notes.
-Making reports For Direct Managers using accounting programs, (Reports like Customers Aging, )