Accountant
Nazih Group
Total des années d'expérience :15 years, 10 Mois
Accounts Receivables, Journal entries, Cash and card POS reconciliation, Assist in inventory, Sales Reconciliation. Petty Cash, Daily Cash Flow, Invoice Posting, Monitor Refund and gift vouchers.
Enter Purchase invoices to ERP software, Assist in Administrative support activities, Prepare Monthly reports from ERP for VAT due. Negotiate with suppliers, Manage efficient filing system.
Coordinate with project client contractors like Samsung Engineering, Hundai Engineering, SK Engineering etc. Project wise sorting and filling of documents both hard and soft copy. Manage information system. Mailing and Follow up. Coordinate with third party inspection agencies. Review Shipment Release Certificate and Mill Test Certificates for Dispatch materials. Coordinate with Project Managers and QC Technical Personnel.
Purchases. Fix sales prices. Invoice control. Negotiate with suppliers. Coordinate with transportation companies. Identify new products and its potential customers. Product Segmentation. Bank transactions.