يحيى Hneiny

PURCHASING INVOICES SALES INVOICES RECIEP VOUCHER TRANSACTION VOUCHER STATMENT OF ACCOUNT STOCK CONTROL INVENTORY SYSTEM RETURN PURSHASE ASSESTS ESPESNSES SALARY WAGES TAXES ON SALARY R3 R4 R5 R6 R7 R8 R10 VAT CLOSING QUARTER CLOSING YEAR

« Registered sales on a cash register by scanning items, itemizing and totaling customers purchases Orchestrated the flow between the store and suppliers + Compiled and presented annual financial and budget reports. «Processed the employee salaries and updated payroll «Accurately closed out cash register and remitted daily work to supervisor

cashing checks and issuing savings withdrawals Reconciled cash drawer by proving cash transactions, counting and packaging currency Assisted the supervisor in completing special day-end processing and daily reports + Opened and closed a variety of types of accounts