Sameh Mashaal

Saudi Arabia Saudi Arabia

Branch Accountant

Manufacturing

Responsibility for receiving branch collection ( Checks-Deposit-or Cash ), prepares deposit slips and updates applies customer payments into the system; Checks, verifies accuracy and completeness of all the returns ( delivery and recall ) in coordination with Cold Store Accountant cold store accountant and other department and applies it with the corresponding invoices; Prepared, verifies and maintains daily/monthly accounts receivable reconciliations, invoice records, order/ and cost of sales open, aging reports and journals versus system module, Regular daily/monthly updates/cleaning of customer data base and aging report ( e.g. unapplied debit and credit notes, payments and others ); ...