Mohamed Gamal Ahmed
Administratif
akuntan
33 tahun

kode : #6003

Bio
AR Accountant Ensure that all transfer authorizations received from the branches (goods transfers) to the branches have been supplied and received. Issuing customer receivable vouchers and receiving cash corresponding to cash sales. Review the digital sequence of delegates’ receipt vouchers from time to time, and in the event of canceling a voucher, you must ensure that all copies are present in the delegate’s vouchers book and marked with evidence of their cancellation. Prepare the deposit slip and then deposit it in the bank. Preparing expenses records. Maintaining customer files, arranging them, placing all documents related to customer transactions in the customer files and matching them with customer account statements. Make a random, surprise inventory of the goods for some samples. Ensure the application of the policy of seasonal discounts and offers. Ensure that all documents that are entered and exited are archived. Print monthly customer account statements and deliver them to
Tanggal Lahir

1992-11-14

Jenis Kelamin

pria

Kebangsaan

Egyptian

Status Pernikahan

telah menikah

Agama

Negara

Di Luar Arab Saudi

tahun pengalaman

3-5 tahun pengalaman

Contoh Karya Kreatif dan Desain
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