غير معلَن
Should be able to independently handle account up to finalization, Monthly P&L preparation, Daily collection Follow-up, Controlling customers credit & credit forms. Preparing all debts, creditors & banks reconciliation on quarterly basis. Attending for ISO certification renewal, VAT preparation, payment and uploading. Monthly salary preparation & uploading on W.P.S. Handling H.R.-new contracts, annual leaves, gratuity and end of service preparation. Invoicing, Handling petty cash