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Junior Accountant

Linrco Egypt
Cairo, Egypt
Posted 1 year ago
742Applicants for5 open positions
  • 1Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Responsible to Plan Effective Invoice Auditing Process.
  • Responsible to Audit the issued & submitted Invoices if charged as per the contractual agreement with the Client.
  • Verify the invoices to meet the contractual agreement and confirm the invoice submission to Invoicing Team prior submitting to the Client.
  • Responsible to Monitor the Internal Purchase Order if charged to the client or to the employee as per the process. 
  • Responsible to Monitor the Expenses incurred during entire On-Boarding to Off-boarding Process & if charged to the client or to the employee as per the process
  • Responsible to prepare and explain Expenses report & if charged to the Client along with Payment Status.
  • Review & verify the payroll and confirm if it was charged as per the contractual agreement. 
  • Responsible for investigating specific issues escalated and assigned by the Line Manager
  • Collaborate with other departments to ensure process and billing accuracyDetail-oriented
  • Responsible for accurate financial reports. Need to pay attention on details to avoid errors and recognize errors that have been made.
  • Report systematic errors or fraud indicators
  • Use written communication skills with other staff only after the approval from Department Manager. Capable to multi-task and determine priorities to complete tasks as accurately and efficiently as possible.  
  • Prepare and present analytical reports as assigned by the Line Manager.
  • Invoicing Auditor are in control of the financial documentation for an organization, and this information should be used appropriately and kept confidential. 
  • It’s important that Invoicing Auditor guard against misuse of an organization’s funds by keeping transparent records.  
  • Any administrative request must be informed and approved by the Department Manager.

 

Job Requirements

  • Degree in financial accounting or financial management (essential).  
  • 1 to 3 years' work experience in an account receivable section environment.
  • General accountancy experience
  • Excellent computer skills (should be good using Microsoft office). 
  • Excellent analytical skills.

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