General Accountant
alfanar company
Total des années d'expérience :5 years, 8 Mois
Match purchase orders to invoices and enter invoices into the system.
-Reconcile processed work by verifying entries and comparing system reports to balances. -Charge expenses to accounts and cost centers by analyzing invoice/expenses reports. -Pay vendors on time based on payment schedule.
-Using SAP system
Trained at the finance department, internal audit and the HR.