Good team player and able to coordinate with people effectively. Verbal and written communication skills are excellent for interacting with clients effectively and avoiding any misconceptions
Follow up on local suppliers’ accounts and disburse them on the due date.
Review the company's expenses, then enter them into GL on the system, then disburse them from the treasury.
Respond to all vendor inquiries.
Preparing monthly reports for customers.
Review customer account statements.
Prepare the volume of dealings for customers.
Prepare each customer's discount rates according to the volume of his dealings with us. Accounts Receivable ,Banking transaction , taxs ,Notes Payable , Notes Receivable.
Overseeing the company's fairs, daily reports and preparing the monthly commissions for the fair sellers.
