Abdikariim

Finance Assistant

Business communication, use of office peripheral and data entry. Use of Odoo and point of sale and other application. Filing report and correspondences. Use of employee service, order management, receivables, payables, general ledger and cash management oracle modules. Reconciliation of bank accounts. Booking of station orders, generating invoices and capturing receipts. Reconciliation of stock at the station level. Generating customizing or user specific reports. Verifying all invoices, vouchers and receipts and supporting documents and entering in the system as appropriate. Making all approved payments. Keeping all records