ASSISTENT
EMIRATES FLOAT GLASS LLC
Total years of experience :11 years, 1 Months
Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.
Reports typically list active accounts, the status of the accounts and collection costs. Research any discrepancies by checking bills, invoices, sales receipts and bank deposit records. It may perform this duty daily, weekly or monthly.
Prepare cash and check payments for bank deposit. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips.
Preparation and updating of price list with different currency for sales department .