Mennatallah Bela Faried

Junior AccountantFull Time

• Job Details:-Review supplier invoices with Purchase orders allocated to the correct expense account with function area and cost center related to that expense. -Post the accepted supplier invoices and employee expense claims into SAP system accurately to its GL or expense accounts in time to enable TNT to meet its payment commitment to vendors and employees. -Scan and archive all vendor invoices and maintain other such files of original documents as determined by the financial director. Weekly payment run report for Vendors.- -Prepare the payment voucher for due invoices to each vendor including all data of expense and payment for review before issuing the payment. Issuing payment cheques or bank transfers for due invoices.- Post the payments cheques transfers to Vendors accounts to clear the invoice paid.- -Manages the reconciliation of credit accounts in accordance with TNT policies. -Monthly A/P Closing. (Insure that all invoices and payments are posted before month end for closing. -Participate in all activities, related to financial and accounting documents.

Customer service advisorFull Time

• Job Details:-Connecting with international customer and makes a little difference every day -Listening and the explaining things, offering solutions and alternatives -Handling all the types of the customers effectively and efficiently and follow up with them -Resolving customer's inquiries within timely manner -Handling customer complaints