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工作经历
Accountant
• Booking and Issuing invoices by using SAP system.
• Monitor accounts to ensure payments are up to date
• Accounts Reconciliation for Receivables and Payments update in sap system.
• Create a vacation & final settlement in SAP system.
• Maintain up-to-date billing system.
• Carry out billing and reporting activities according to specific deadlines
• Management of petty cash transactions.
• Controlling credit and ensuring debtors pay on time.
• Communicating with customers & vendors via phone, email, mail or personally
• Review invoices and check requests for Payable
• Uploading invoices in Sabic Portal & Payment verification.
• Entering time sheet in SAP.
