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概要
· Prepare customer`s statements ,bills and invoices
· Generate weekly aging reports
· Determine payment schedule with customers
· Manage and resolve customer inquiries
· Compile data and prepare monthly reports and statements
· Monitor payments and expenditures.
· Reconcile vendors accounts
· Resolves invoice discrepancies
· Maintenance of Salary and payroll.
· Handling bank accounts and preparing bank reconciliation statements.
· Preparing the reports for the management
· Prepare customer`s statements ,bills and invoices
· Generate weekly aging reports
· Determine payment schedule with customers
· Manage and resolve customer inquiries
· Compile data and prepare monthly reports and statements
· Monitor payments and expenditures.
· Reconcile vendors accounts
· Resolves invoice discrepancies
· Maintenance of Salary and payroll.
· Handling bank accounts and preparing bank reconciliation statements.
· Preparing the reports for the management
工作经历
Accountant
Account payables and receivables handling. Foreign and manufacturing vendors ledger maintain and customer ledger updates according to invoice. Working on ERP Microsoft DYNAMIC 365 software.
ACCOUNTANT
Work as an accountant in Treading company
ASSISTANT ACCOUNTANT
As an assistant Accountant
