Recorded daily journal entries, managed the issuance of checks to suppliers, and prepared check receiptvouchers.* Handled all customer receipt vouchers, including payments, credit invoices, and cash invoices.* Managed accounting tasks for three companies within the group, including intercompany transactionsand account reconciliations.* Conducted monthly reconciliations between each company’s accounting system and their respectivebank accounts.* Oversaw purchasing advances for the factory, prioritizing purchases, and reconciling the advances withthe actual cash balance.* Communicated with sales teams daily to track expected payments, new contracts, and prepared dailyreports for company ownership on sales performance and expected payments.* Opened customer accounts in the system and established cost centers for each client project.* Reconciled advances across the three companies and ensured the accurate archiving of all vouchers.* Calculated sales commissions based on the company's sales targets.* Worked with “Al Shamel Accounting System” to manage and streamline accounting operations..

Telesales Representative, STC COMPANY “APRIL 2022” Initiating sales with potential customers over the phone.* Asking questions to engage customers and keep the conversation going.* Listening to the customers' needs to generate repeat sales.* Gathering and documenting customer information, payment methods, purchases, and reactions to products.* Keeping up to date on all products and informing customers of new products. * Answering customers' questions on the products.* Meeting sales quotas

Telesales Representative, OOREDOO COMPANY “JULY 2019 - April 2022” Initiating sales with potential customers over the phone.* Asking questions to engage customers and keep the conversation going.* Listening to the customers' needs to generate repeat sales.* Gathering and documenting customer information, payment methods, purchases, and reactions to products.* Keeping up to date on all products and informing customers of new products. * Answering customers' questions on the products.* Meeting sales quotas

I was responsible for revising the official papers of people who applied for loans for their projects and give them the approval for loans, receiving the cash flow & checks from and to the customers, following up their projects, deposits and withdrawals from the strongbox, receiving and deposit the custody of the branch and dealing with banks which the company have a deal with.

I was responsible for preparing weekly and monthly financial reports for the goods purchased and sold in the factory and receiving cash flow and checks from the customers.

I was responsible for calling and meet with the customers to offer them the most suitable contract available for them and making deals with companies for high contracts to their employees

I was responsible for preparing all budget sheets, revising and checking for the taxes official papers, revising the accounting official papers of the companies that have a deal with our office and preparing their official budget which would be applied to the ministry of finance in Egypt

I was responsible for solve the customers' problems and advise the to solve their problems if they face them again.

Assistant manager ware house