Summary of Career

1. Handling the Account Payables & Account Receivables

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2. Preparing Budget Proposal & Budget Estimations

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3. Preparing Staff Salary, Payroll, End of Services

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4. Preparing & Submitting the VAT return

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5. In charge of a Logistic advance and expenses justification

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6. Dealing with all local & international suppliers regarding quotation, price negotiations, issuing the local purchase orders & maintaining the delivery notes records

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7. Prepare bills, invoices and bank deposits documentation

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8. Verify discrepancies by and resolve client’s billing issues

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9. Preparing the Bank Reconciliation

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10. Preparing LC, TT documents

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