Job Details
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Job Description
- Processes Vendor Invoices for timely accounting and accurate payments.
- Posts Invoices in accordance with the accounting procedures.
- Prepares payments and ensures availability of credit terms.
- Reviews accounts handled and provides information for budgeting and MIS.
- Reviews Accrual Accounts for Direct Sectors Costs.
- Reviews and reconciles credit card revenue, charge backs and refunds.
- Prepares bank reconciliations for all banks HO and Outstations.
- Prepares credit notes for expenses handled by GSA.
- Liaises with GSA for Account reconciliation and Settlements.
- Interacts with various departments / vendors / GSA for queries on transactions.
- Carries out other finance functions as directed by the Cost Accountant, Revenue Accountant or Department Head.
Job Requirements
- Work experience 4 to 6 years
- Audit office experience is preferable, or general accounting experiences needed
- Ain Shams or Cairo univ. , English section is advantage
