GENERAL ACCOUTANT
AL MANA GROUP
مجموع سنوات الخبرة :3 years, 11 أشهر
·Explain billing invoices and accounting policies to staff, vendors and clients.
·Resolve accounting discrepancies.
· Making local purchase order .
Follow-up maturity date of checks to coordinate with payments. ·
Receiving invoices and checking with L P O and delivery note.
· Custodian of Petty Cash ( Establishment To Replenishment ) .
· Posting the invoice toll vendor account .
· Preparing payment for the vendors .
· Bank reconciliation - and balance account and making journal vouchers .
· Preparing wages payroll for staff and labors .
· To locate supplier for the material .
· Preparing bank guarantees for new tenders .
· Update list of labors - numbers and vacation .
· Explain billing invoices and accounting policies to staff, vendors and clients.
· Resolve accounting discrepancies.
· Making local purchase order .
· Follow-up maturity date of checks to coordinate with payments.
· Receiving invoices and checking with L P O and delivery note.
· Custodian of Petty Cash ( Establishment To Replenishment ) .
· Posting the invoice toll vendor account .
· Preparing payment for the vendors .
· Bank reconciliation - and balance account and making journal vouchers .
· Preparing wages payroll for staff and labors .
· To locate supplier for the material .
· Preparing bank guarantees for new tenders .
· Update list of labors - numbers and vacation .