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/2x55IIY
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