Accountant - Ajman

Prepare Quotations as per the customer inquiry.
Prepare Sales Order as per the approved Quotations.
Preparation of Purchase and Sales Invoices
Generate sales and purchase reports.
Prepare Manufacturing Order Acknowledgment
Timely collection of customer payment
Safe keeping of PDC cheques and other financial documents.
Cash Book Preparation
Petty Cash Management
Prepare of Monthly Financial Statements
Calculate and process monthly Payroll.
Prepare the Purchase Orders for the raw Materials.
Verifying the Vendor Invoices and Entering to system
Prepare the Cheques for the Vendors Payment
Prepare Financial Statements
Execute financial documents into Accounting Software Tally

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