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- تحصيل المبالغ النقدية للعملاء الكاش .
- اقفال الصندوق اليومي وارسال الحركة الى الادارة .
- اصدار فواتير العملاء الاجل .
- تسجيل سندات القبض في البرنامج ( Microsoft Dynamics 365 )
تسجيل فواتير الموردين في حساباتهم في البرنامج .
امين صندوق
- Recording all transaction in the General Ledger accounts.-- Recording accounts payable payment .-- Preparing monthly payment and collection report .-- Bank Reconciliation .-- Recording Bank transaction .-- Responsible for the supplier's Reconciliation .-- Recording the Salaries and Wages for more than 3 thousands persons .-- Preparing monthly accrued Revenues report .-- Preparing monthly accrued Expenses report .--Reconciliation Inventory module with the accounting system .
