Omar Mohamed Abdallah

Accounts Payable AccountantFull Time

• Job Details:1. Issuing checks for the invoices due on a daily basis after deducting W.H.T. 2. Posting all invoices related to Sales & Marketing activities after making sure that all related signatures are on the payment request then allocate the amount by department and by product. 3. Making sure that all vendors related to sales & Marketing activities their balances matches with our balances. 4. Making transfers with co-ordination with our treasury department. 5. Posting and allocating Utilities invoices every month. 6. Closing GL accounts at the end of each month (Provision for Indemnity, Vacation,Sales Force Commission & Cash Bonus).

Junior AccountantFull Time