1) Follow up customer balances and prove all transactions of their bills, payments and settlement records.2) Preparation of periodic and monthly reports of customers.3) Record all sales invoices daily on the customer accounts program.4) Prepare a monthly report on sales invoices.5) Enter customer data on the customer program on the computer6) Preparation of accounting restrictions for customers7) Follow up the tax affairs of the company with the competent departments.8) Commitment to the customer file.
from Wuzzuf All Jobs http://bit.ly/2tttAFo
No comments:
Post a Comment