Responsible for purchasing and selling cycle in the system.Responsible for purchasing cycle as purchasing order, purchase invoice.Also, responsible for selling cycle which is quotation, sales order, delivering note then sales invoices.Responsible for cash ins and outs within daily transactions.Auditing the creditors and debitors accounts for the company to make monthly reports.Making electronic invoices on invoicing portal website for sales invoices.

Filling, Auditing and accounting all the documents of the companies that we deal with.Create the companies in Egyptian tax authority.Submit the monthly and annually tax returns of all the companies at ETA website.Making electronic signature on NAFEZA website for importing documents of the companies.Responsible for electronic invoices whether submitted or received products of the companies.