experiance
*) Specialization in aviation accounts
2) Auditor of all Accounts in department ( Bank Accounts, Export & Import Invoice, Cash _ Expenses, Revenues, Tourism files )
3) Records accounts payable and accounts receivable
4) Auditor for all (Tickets, EMD, ACM, ADM ) through BSP Link
5) Participate at Financial Statement
6) Responsible For Taxes
7) Responsible For Employees Insurance
8) Ensures the timely payment of rent, taxes, utility bills, and other overheads
9) Good communication via mails
10) Follow-up all IATA mails
11) Responsible For Customers and suppliers accounts
12) Follow- up customers collection
13) Preparation of the public and administrative expenses statement
14) Updates internal systems with financial data
15) Prepares workers contracts
16) Arranges for the payment of worker fees and staff salaries
17) Responsible For Cash & cheque
18) Prepares bank statements
19) Follow-up all tourism files and collection from customers
20) Assists with budget preparation