#A17390
Tanggal Laporan: 2025-12-31
Mohamed Gamal Ahmed
#6003 33 tahunKategori dan Pekerjaan
Kategori
Pekerjaan
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 toTanggal Lahir
1992-11-14
Jenis Kelamin
pria
Kebangsaan
Egyptian
Status Pernikahan
telah menikah
Agama
Lokasi Saat Ini
Di Luar Arab Saudi
tahun pengalaman
3-5 tahun pengalaman
