Ahmed S.

Responsibilities are as follows: 1: Prepare Monthly local payment lists for more than 689 vendors and Issue payment Vouchers 2: Correcting G\L accounts and invoicing Purchase order on Business Centeral 3: Recording Cash outs 4: Recording Chique outs 5: Recording Provisions 6: Monthly Bank Reconciliation Statements 7: Analyzing G\L entries and correcting Cost Centers 8: Updating Currency exchange rates