Job Details
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Job Description
- Receiving and verifying invoices and requisitions for goods and services.
- Verifying that the transactions comply with financial policies and procedures.
- Managing all clients' accounts in terms of claims, invoices cash collections and payments.
- Managing Payments of all the company's utilities.
- Managing the cheque run from the supplier to the bank along with recording any financial transaction on the SAP system.
- Responding to customer inquiries regarding financial payment issues.
- Maintain a filing system for all financial documents.
- Dealing, on a daily basis, with bank facilities in a way that ensure responding to all their requests and requirement.
- Receiving and verifying the weekly’s bank statement (company’s cash inflow & outflow).
- Preparing incoming transfers Cheques
Job Requirements
- Bachelor degree in commerce/accounting and finance.
- From 0-2 work Experience.
- Excellent Microsoft user.
- Excellent command of English language.
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