Account Assistant
Superme Industrial Tools Trading. LLC.
Total years of experience :1 years, 6 Months
Issue invoices to customers
Issue monthly customer statements
Monitor and review of outstanding invoices with prompt resolution of queries
Ensuring all supplier invoices are filed accurately and timely.
Answering suppliers’ phone calls and resolving queries
Handling and writing cheques
Performing any other related duties as assigned by the Senior Accountant
Match supplier invoices to authorizing purchase orders and proofs of receipt
Updates receivables by totaling unpaid invoices.
Summarizes receivables by maintaining invoice accounts, coordinating monthly
transfer to accounts receivable account, verifying totals, preparing report.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for
and properly posted.