Head accountant / SAP User
Multipharma for pharmaceuticals and chemicals
Total years of experience :13 years, 5 Months
Review credit limet Customer.
Performing regular stock checks and reporting any issues.
Maintaining and updating records of purchase orders, pricing reports,
and inventory records.
Prepare monthly reports about customer collections (cash, checks).
Follow up checks under collection at the Bank .
Follow up collection of bounced checks with sales &collection dep.
Audit KPI (commission) for sales team.
Multipharma Company| A/R and Billing & stock Head
July. 2020 - Till now
Follow Customer indebtedness and bounced checks.
Head of annual inventory committees on branches.
Draw up monthly financial reports.
Audit entering shipping and inventory data in SAP.
Conduct Monthly Reports for Inventory (ex. Ending inventory, physical count).
Follow up Customers debt overdue with distribution and collection dep.
Audit daily journal entry.
Preparation of monthly sales Commission (kpi ) based on set targets.
Prepare sales reports by sectors and products.
These all achieved by using the SAP system.
Review credit limet Customer.
Performing regular stock checks and reporting any issues.
Maintaining and updating records of purchase orders, pricing reports,
and inventory records.
Prepare monthly reports about customer collections (cash, checks).
Follow up checks under collection at the Bank .
Follow up collection of bounced checks with sales &collection dep.
Audit KPI (commission) for sales team.
Collection cash and checks and Deposits in Banks.
Prepare KPI (commission) for sales team.
Performs Other tasks directed by the Manager/Supervisor.
Audit and aproved car and general exoenses according of the company Policy.
Audit billing issue and returns from customers.
Inventory transactions, Inventory transferring between branches.
Reviewing supplier invoices and adding items to the store balance.
Collection cash and checks and Deposits in Banks.
Prepare KPI (commission) for sales team.
تمهيدي ماجسير بجامعه المنصوره / نظام العام الواحد