1. Prepare and follow up the procedures of the exchange permits and take the necessary procedures to complete them.
2. Keeping legal, procedural and analytical books related to his work.
3. Implementation and follow-up of payment of all contractual procedures such as periodic rents, installments and other and understand how to schedule.
4. Dealing with banks by depositing, withdrawing, settling pendants and following up notices.
5. Holding and settling the permanent covenant.
6. Carry out various local and international payment procedures such as credit, transfers, payment orders and so on.
7. Preparation of the periodic and special reports required in the field of work of the unit.
8. Contact the sovereign and public authorities and know the assets of settlement and work with them such as taxes, security and others.
9. Prepare the required procedural bank reconciliations.
10. Implementation of the documentary cycle and the matrix of powers and responsibilities and internal control systems in place in the company and alert for any breach or exceeded before implementation.
11. Follow-up, settlement and maintenance of letters of guarantee issued or received as per local or international conditions.
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