غير معلَن
1 – Account Receivable:1.1 Re pricing Submitted Quotation1.2 Prepare Project Analysis1.3 Prepare Client Statement1.4 Prepare Payment Certificate1.5 Received Action Plan with Agreement1.6 Request and Generate Invoices upon Payment Certificate1.7 Request the Supplier Requirement from Subcontractor1.8 Prepare the Agreement between our Company and the Subcontratctor1.9 Prepare Work Order for Engineering Department1.10 Prepare Work Agreement between our Company & Clients (Selling Price)1.11 Prepare Receipt Voucher1.12 Sending Reminder to the Clients for Due Payment1.13 Send an Email for Clients Payment by Updating Engineering Department1.14 After the Above, Releasing Subcontractors Payments2 – Account Payable2.1 Prepare Requisition form for Supplier Payments2.2 Prepare Cash Flow Forecast for Projects2.3 Prepare Client Inflow and Outflow for Projects2.4 Prepare all Supporting Document for Releasing any Payment2.5 Scanning all Documents2.6 Filing all Supporting Documents2.7 Rename all Scanned Documents & Upload to Dropbox2.8 Data Entry for the sage 50 (will take time) as he need training on sage 50 firstsend updated cv to algedrahr(at)gmail(dot)com