Customer and supplier accountant
Pack Plus Company For Industrial Development Printing & Packing.
مجموع سنوات الخبرة :8 years, 1 أشهر
• See the contract between the company and the customer, review payment terms, guarantees and any other conditions, and keep the contract in files.
• Reducing the customers debts by the collection value, proving it to the assistants, and making manual general daily restrictions based on the attached documents from the treasury or bank accountant.
• Make settlement adjustments necessary to prove taxes and deductions manually or through a program
• Preparing daily and weekly reports on the clients position.
• Make settlement adjustments necessary to prove taxes and deductions.
• Maintaining standard costs of raw materials, packaging, machines and finished goods.
• Ensuring all costs are identified and recorded accurately.
• Producing monthly management accounts including material costs.
• Producing monthly profit and loss statements.
• Play an active role in costing new products
• Present, promote and sell products/services using solid arguments to existing and prospective customers.
• Reach out to customer leads through cold calling.
• Establish, develop and maintain positive business and customer relationships.
• Supply management with reports on customer needs, problems, interests, competitive activities, and potential for new products and services.
