صاحب العمل نشط
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Preparing the Bank Payment request & passing the respective bank payment entries.
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Passing the Bank Receipt entries.
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Vendor & Customer Creation as per the requirement
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Payment Voucher verification of the Trading Division’s.
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Ledger Code creation .
Preparing invoice.
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Bank Reconciliation verification
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Passing the adjustment entries related to Bank Reco.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة