Ezz Eldin Email & Phone Number

Follow-up of customer balancesand verify all their transactions such as invoices, payments and settlements in records helpRegister all daily bills on the customer accounts program Monthly billing report Proficient in using the ERP systemFollow up the documentary cycle of purchases and payments in detailPreparing accounting entries for entitlements and payments to suppliersPreparing a supplier record that includes all supplier dataFollow up suppillers indebtedness and follow up on payment dates.Follow up on supply orders, quantities actually received, and remaining quantitiesFollow-up of the value-added tax and the discount and addition taxPreparing reports on suppliers and purchasesReconciliation of supplier accounts at the end of each fiscal period

Achievements and responsibilities:Working with Spread-sheets, sales and purchase ledgers and joumals.Preparing statutory accounts.Sorting out incoming and outgoing daily post and answering any queries.Managing petty cash transactions.

Bachelor Of Commerce, Accountant

Bachelor Of Commerce - Bcom, Accounting