Accountant
KUWADICO -
6th of October, GizaPosted 2 years ago121Applicants for1 open position
- 38Viewed
- 0In Consideration
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Job Details
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Job Description
- Responsible for reviewing all invoices & payment requests in accordance to the internal company policy.
- Review all invoices payments registrations on A/P oracle module for suppliers.
- Responsible for monitoring all payments on due dates.
- Responsible for A/P reconciliation.
- Responsible for following up with settlements of advance payments balances.
- Responsible for replying to suppliers inquires.
- Assisting finance team in monthly accrual.
- Monthly expense variance analysis.
Job Requirements
- Real estate background is preferred
- Bachelor Degree from Commerce
- Advanced Excel
- Oracle user
- High communication skills
- Self confidence
- Good command in English language is preferred.
- Presentable and motivating character
- Ability to work under pressure and meet deadlines competently
