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  • Accountant 2 to 4 years experience.
Performs Company Invoices generation and receives Suppliers invoices. Files all invoices in the Company accounting Excel sheet and schedules payments in accordance with applicable payment terms. Follows up on all payables and receivables. Produces regular Payables and Receivables status reports and follows up with clients on invoices collection.
Monitors the Company cash flow status and tracks overall projects performance, inventory status, deposits and assets status. Follows up with banks on exchange transactions including transfer payments to suppliers. Keeps an up-to-date record of Statement of Accounts for each supplier / Client.