مبين توماس

Perform daily accounting functions such as
issuing payments, verifying of suppliers
invoices, billing to customers, Petty cash
handling.
Perform Accounts payable and receivable
functions.
Assisting in debt collection by monitoring
and following up of payments from
customers.
Assisting withpreparationoffinancial and
statistical statements and reports
Maintainconfidentiality ofall financial data
Verifying balances in account books and
rectifying discrepancies.
Preparationofemployee’s payroll & master
data
Reconciling the records of bank
transactions and monthly statement
review.
Preparation of FTA VAT returns and filing
MIS report preparation
Assisted with the induction and training of
new employees.
Experience in finance and accounts and
specialized in accounts receivables (O2C).
Creation of Sales orders, Sales Invoices &
Credit notes in SAP.
Preparing Intercompany invoices & delivers
the same to the customers Via Email.