معلنة منذ أغسطس ۰۴, ۲۰۱۴ 2 مشاهدة
· Unfolding customer profile based on client’s purchase order.
· Booking of invoices & communicating with sales department for the submittal of invoice to clients.
· Preparation of invoices
· Making aging of receivables and sending the same to the management.
· Preparation of debit and credit notes in accordance with the service rendered & settlement.
· Issuance of Balance confirmation letter for external audit purpose.
· Getting ready pro-forma invoice to collect the advance payments from the clients & booking of the same.
· Matching balance of subsidiary ledger with general ledger if any variance immediately let notice this superiors.
· Working on unbilled revenue monthly basis & notify the project status to the head of project.
· Preparing Bank reconciliation monthly & making necessary entries in General Ledger.
· Following up with the customers for payment.
· Accomplishment of any work assigned for special requirement.
recording and analysis of revenues and expensesتفاصيل الوظيفة
Nesma Advanced Technology
Nesma Advanced Technology Co. Ltd. is the IT arm of Nesma Holding, providing turnkey internet, content management and e-business solutions to blue chip clients in the region. With a clear vision and policy to deliver the latest know-how, coupled with first class service, Nesma Advanced Technology is able to meet the most rigorous demands of our clients.
