Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Follow up the performance of suppliers accounts and review it daily and monthly.
- Review and maintain the supplier's documentary cycle starting from supplier registering till receiving the commercial register images and the tax card through the assets of the invoices with ensuring of checks to close accounts.
- Follow-up receipt of documents, adding spare parts and raw materials from the inventory controller and reviewing them with suppliers' invoices
- Monitor and review suppliers' accounts and credit balance
- Check the cement balances.
- Supervising the suppliers' checks according to the company's policy, reviewing the value of the checks with the value of the supplies and supervising the delivery.
- Review all movements recorded on the accounts of suppliers, especially discounts, before issuing checks payable
- Review the reports submitted to the senior management, especially the reports of average purchase prices and reports of the reconstruction of the credit and also reports on the cement position of the project (credit or debt).
- Overseeing the balances of the suppliers' balances each year and counting the differences if any.
- To perform any other duties as assigned by the direct Manager from time to time.
Job Requirements
- BSc in Faculty of Commerce.
- Post Studies.
- Should be from 5 to 10 years of experience.
- Problem Solving.
- Documentation Skills.
- Verbal Communication.
- Analytical Thinking & Result Oriented.
Featured Jobs
Similar Jobs
- Accounting Section HeadThe Egyptian Financial Co. for Sovereign Taskeek - Garden City, Cairo22 days ago