-Preparing the clients invoices after comparing the prices in purchase order with prices offers for the same client (comparing the purchasing order with delivery receipt then issue the invoices). -Recording the invoices in all sheets & files that related to clients accounts & sales taxes authority. -Calculating the sales & commercial tax and industrial profit tax. -Creating a daily, monthly & annually reports for the sales amounts, sales taxes & tracking the client position. -Responsible for managing cash box (in\out) -Responsible for banking relationships (L/C, L/G, External Transfers & Cheques). -Revising the bank statement at the end of month with our actually transactions and discovering the differences then solve it with the bank.
from Wuzzuf All Jobs http://bit.ly/2wnMbRR
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