...during month end.
Recording Payments.
Coordinate and complete all types of audits (Internal or External Audits).
Follow up on, collect, and allocate payments responding to queries from Customers and working to resolve discrepancies.
Establish and maintain fiscal...
...cash account with the procedures regularly.
Adding Pos to the system and issue customer invoices and following the payment with collection team
Track project cost from time to time and validate project cost.
Add all journal entries to Oddo regularly.
...