وظائف خالية محاسب عام-Accountant - السادس من اكتوبر - الجيزة
يوم كامل
- 3 سنوات خبرة على الأكثر
- مؤهل عالي
- مالية وقانونية
(0-3) Years of experience in finance and accounting-
Perform monitoring and ensure the timely and accurate processing of payments to staff and suppliers
Prepare and enter accounting journals (from source documents) for assigned projects into the financial information system
Perform monitoring and ensure the accurate allocation of costs to each activity to ensure timely and accurate accounting of payablesImplement the payment process by receiving and registering suppliers’ invoices, verifying against contract agreements and terms of payment and liaise with Cash Management for the timely execution of payments
Perform reconciliation and rectification of discrepancies in the payment transactions
Perform issuing and entering of all accounts receivable invoices of Lease payments, reimbursable, and other A/R income into system
:Assist Accounts Receivable to
Perform monitoring and updating all accounts in system and databases
Perform deposit of cash and cheques received from customers and branches
Perform account, receipt, and billing reconciliation and matching
Perform monitoring, updating, and adjustment of the aging receivables reports of customers
