Injad Alalamat

• Entering transactions related to A/P, A/R and bank to GP System.

• Managing the A/R for Aqaba and Iraq Branch • Responsible for Petty cash.

• Bank Reconciliations.

• Responsible for tenders in Aqaba and Amman.

• Employees and trainees Salaries.

• Treasurer, handling daily cash balances and

• Bank Relations

• Monthly reports for expenses and revenues

• Preparing payments (Online transfers, checks)

• Accrued Revenues and Expenses Calculations

- Structuring the bookkeeping system

-Perform general office duties: filing, scanning, mail processing and data entry.

- Supporting the internal administration on behalf of the CEO.

-Doing researches for sales activities.