Maintain and improve system to account for financial transactions (primarily creating, reconciling invoices, payments and other transactions as needed)
To provide cohesive and accurate bookkeeping processes to enable them to provide quality services for our company.
Make Proper entries in SAP, Recheck and take responsibility and control of them.
Work with teammates to allocate payments with appropriate invoices.
Maintain historical records by saving documents in SAP and Laptop?s drive.
Make Proper attachments in SAP e.g chq details, chq copies etc.
Check the balances of SE everyday and keep SE updated and overview it 2 times a week.
Make Decision for unblocking orders with appropriate payments in transit such as chq or online payments and within CL set for the customers.
Prepare SOA when get requested from Sales team.
Involved actively in operational work UAE, Support the team members as well.
Take the backup operational responsibilities in absence (vacation) of any team member.
Coordinate with HO colleagues for smooth operations and tasks/ duties.
