Accountant
Unicharm -
10th of Ramadan City, CairoPosted 7 years ago264Applicants for1 open position
- 109Viewed
- 14In Consideration
- 39Not Selected
Job Details
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Job Description
- Receive payment request from procurement department and ensures that the amounts mentioned in the invoice is similar to the ones mentioned in the purchase order.
- Creates payment voucher to record the payables in the systems.
- Determines the payment process whether (Bank transfer – Cheques).
- Send daily remittance receipt to the supplier to ensure payment transfer.
- Responsible for preparing bank documents (Form 4 & Letter of credit ) and follow up with them until preparation and approval
- Handles sending letter of credit to the suppliers and inform purchasing department in case if there is any extensions needed.
- Creates debit notes for the suppliers in case of any delay or specifications differences occurred.
- Conducts monthly aging report to determine remaining payments amounts.
- Compares aging report with general ledger on a monthly basis.
- Extracts aging report from the system
- Conduct monthly analysis to determine the status of supplier’s accounts.
Job Requirements
Education:
- Bachelor Degree in Accounting or related.
Experience:
- Minimum 1-3 years of experience in a similar position and preferable to be in FMCG company.
Skills:
- Very good Computer skills (Microsoft Office and Internet).
- Good Command of English Language.
- Strong Interpersonal Skills, Team Player.
NB: candidates should be living in 10th of Ramadan or near by areas
