Nawel Ait Ali

Validation and accounting of supplier invoices/credit notes. Preparation of deductible VAT Processing of payments Processing of supplier disputes and requests for credit notes

Accounting and monitoring of fixed assets. Collection of customer invoices and monitoring of accounts for customer reminders. Receipt of supplier invoices and processing of payments Review of accounts and preparation of financial statements Management of monthly closings and account reconciliations

Accounting of supplier invoices & credit notes with purchase order Reconciliation of invoices with purchase orders Lettering, reconciliation of accounts and processing of supplier disputes Request for credit note pending Suppliers Processing of reminders Various tasks related to the position of accounts payable accountant