Account Receivable Associate
fastlink teknoloji
Total years of experience :14 years, 8 Months
my duties was:
control the clients payment
enter the sale invoices
enter the purchace invoices
report the client balances
my duteis was:
Open the shope in the morning, arrange the new goods on the shelves, welcome customers, ask them about their requests, provide a promotional presentation about the goods they request and explain to them their specifications, provide them with a price quote, negotiate with them on the price, obtain a good sale deal, receiving the value of the goods sold and delivering the goods to the customer, recording the sales in the journal, closing the journal at the end of the day and handing over the money to the accountant.
Expenses Accountant
my duties are:
-enter all cash expenses
-enter all credit expenses
-enter bank transactions
-enter purchase invoices
-reconciliation banks account
-auditing vendors statement
-reporting facility situation
my duties are:
-Enter purchase invoices ( check weight, gold price, handwork)
-Enter sale invoices ( check cost, profit margin )
-Check vendors’ accounts ( prepare vendors’ statements )
-Enter expenses ( supervise daily expenses)
-Manage the subcontractors’ accounts
-Follow up customers and vendors payments schedules and due dates
-Prepare, analyze and compare income statements and cash flow
-Audit Banks and Cash
My duties are:
- Control suppliers’ accounts.
- Enter purchase and Sale invoices
- Manage customers’ accounts and orders’ fulfillment.
my duties are:
-Deal with salesmen (receive PDA and import data to the system - load goods - export data to the PDA )
-Audit and fix sales bills
-Prepare accounting and sales reports ( salesmen goals - cash - inventory - customers sales - customers’ accounts )
-Prepare and adjust reports at branch level ( sales - cash - banks - inventory - suppliers accounts - customers’ accounts )
-Manage Inventory and prepare stock difference details
-Analyze sales by class of quantity and variety
major accountant
my duties was
-adjusting creditors accounts
-controlling the purchasing bills and payments statements
-preparing profit &lose reports
- Follow up customers.
- Follow up suppliers.
- Audit cash’s balances which involved cash and banks.
A qualified accountant from Aleppo University
