رائد أحمد

1- Bank Reconciliation
2- Daily sales entries
3- Customer ageing Report
4- Sales Incentive Report
5- Customer report in Charge
6- Handling AlKhobar shop (sales, petty cash, payment) and etc.
7-Preparing Financial Statement
8-VAT filing
9-Audit
10- Credit control
11-stock check

Various tasks in the accounts payments & receipt, data entry, bank reconciliation, preparing schedule of debtors, credit control, checking attendance sheets, checking purchase invoices, preparing part of "letter of credit", following vehicle's insurance cover up, using RYTE system, track the daily stock issues & receipt and miscellaneous jobs related to accounts.