Amr Aboelela

assemble, review and verify invoices and check requests.  Preparing three-way matching by matching the invoice with the purchase orders and order receipt .  enter , upload invoices into ERB system , track expenses and process expense reports  post transactions to journals, ledgers and other records.

Prepare and issue clearance & transportation invoices based on the contracts or agreements which have been signed between the company and its customer Recording the received payments whether cash , check and transfer at leger and accounting software includes date paid , amount and the method of payment