Accounts Executive
Alghanim Industries
مجموع سنوات الخبرة :13 years, 1 أشهر
*Follow up the customer ( Ministries, Co-ops, companies),
-Effective follow-up and timely collection of overdue receivables
-Improve collection to reduce bad debts provision
-Provide daily support on customer related queries and complaints
-Experience in delivering client-focused solutions based on customer needs.
- Ability to manage multiple accounts at a time while paying strict attention to details.
1. Accountant
• Experience on BAZZAR & ENFINITY Accounting software .
• View and post entries.
• Sales Entries- Purchase entries.
• Review payroll activities of HR Department for calculating the remuneration with related payments and deductions for work done for each employee.
• Conduct bank/cash reconciliations and ensure the consistency of physical data and data in the system.
• Follow up and process supplier/customer vouchers/invoices for payments/collections and credit/debit notes..
• Point of sale (P.O.S ) and barcode system .
2. Inventory Control .
• Experience in the shipping coming from suppliers .
• Check all items in warehouse every day .
• make request order to my manger to approve it.
• make P.O for supplier . and make sure we will receive on time
• Inventory Transactions ( Warehouse To Shops )
• Making Physical count and Entry
• Making Excess and shortages in Stock
• Damage Goods after making build Stock
• Auto Adjust stock after Physical Count
• submit automated report to management
• Assist the Warehouse Manger for any operational aspects related
62.55%