CV: Accountant Assistant

*Creating of Vendors into the System (Microsoft Ax
Dynamics 2014)
*Reception and Posting of all invoices into the system
*Posting of all Banks and Cash Transactions into the
software
*Reconciliation of Bank and Cash Payments
*Creating of Purchase Orders in Microsoft Ax
*Inventory Controls and Checks in Ax Dynamics 2014
*Creating and Depreciating Fixed Assets in Ax
Dynamics 2014
*Cash payments of expatriates
*Physical cash deposits into vendors various bank accounts

I typed and send all the mails of the company
I typed all the invoices of the company
I received all the company's mails and phone calls
I assisted the cashier during her break periods or when shes absent from work
I deposited all checks for remittance at the various company banks