Sales Accountant
Nestle Waters
مجموع سنوات الخبرة :7 years, 5 أشهر
Sales Accountant - Nestle Waters March 7, 2005 - June 30, 2012
My responsibilities included providing Accounting support to the Accounting department; I reported directly to t
he Chief Accounting. My responsibilities included: Managing suppliers' accounts, including invoices, purchase orders, expense reports, credit memos and payment transactions.
Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing
extensively with the suppliers.
Maintain stocks and keep an inventory of the supplies and sales using the RM2000 and SCALA systems.
Managing to provide financial documents and reports on behalf of the Accounting department to the customers to make sure the financial statements were accurately presented and recorded.
Issuing official periodical and non-periodical reports and correspondences.
Manage records for free goods and services provided to the VIP customers.
Ensure accurate and complete Sales and Accounting files and records in accordance with company
policies and government regulations and regulations.
Responsible for the calculations and accuracy of the discounts, interest, commissions, proportions and ratios for sales and revenue.
Demonstrated the ability to fill in at a moment's notice, quickly mastering new systems, processes and workflows.
Organized information and created a filing system (soft and hard copies) for the department.
Managing suppliers’ accounts, including invoices, purchase orders, expense reports, credit memos and payment transactions. Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with the suppliers. Maintain stocks and keep an inventory of the supplies and sales using the RM2000 and SCALA systems. Managing to provide financial documents and reports on behalf of the Accounting department to the customers to make sure the financial statements were accurately presented and recorded. Issuing official periodical and non-periodical reports and correspondences. Manage records for free goods and services provided to the VIP customers. Ensure accurate and complete Sales and Accounting files and records in accordance with company policies and government regulations and regulations. Responsible for the calculations and accuracy of the discounts, interest, commissions, proportions and ratios for sales and revenue. Demonstrated the ability to fill in at a moment’s notice, quickly mastering new systems, processes and workflows. Organized information and created a filing system (soft and hard copies) for the department.
Al-Isra University Banking and Finance Department Facility of Administration and Financial Science 2001 - 2005
