Accountant General
Current-Processing all types of invoices for the customers based on the orders, created by the salesmen.- Creating new customers and do changes for existing customers on web based software (Xnapp).-Allocating cash and cheques for the accounts receivables (AR) in accordance with discount, promotions and other criteria.-Handed main cash and petty cash activities for period of one month.-Enter all suppliers’ invoices (including factory transfer) in to the system accordance with supplier codes, debited account, cost centers and projects.(PV)- Process invoices for inter branch sales and prepare debit notes for relevant company.