Accountant Cum Administrator
Diamond Bright Car Care
مجموع سنوات الخبرة :27 years, 5 أشهر
Executing day today account such as collections, payments and deposits
Providing Management with necessary information and statement
Internal Audit works, preparation of MIS reports, P&L balance sheet and other management reports
Maintaining the general ledger, purchase register, sales register, invoice journal, bank &cash book
Booking of invoice, preparing receipts & posting the same in the system, solving any billing discrepancy & issuing of Debit / Credit note if required.
Prepare receipts & post the same in the system, solve any billing discrepancy & issue Debit / Credit note if required.
Follow up with customers for outstanding payments.
Co-ordinate with Banks / clients and ensure advance payments are received and inform sales Coordinators for starting the production.
Welcome the Gust and Officers
Attending Phone call to deal
E-mailing and Messenger
Handle Visitors
Scanning the items
Receiving material and preparing invoicing
Stock controlling in the system
Making of Reports
Inventory handling
Making dispatch details
Internal correspondence
Microsoft Business Solution (Navision), Barcode label printing.