Islam Ahmed El Araby

Plant accountantFull Time

• Job Details:Purchase invoices should be reviewed in quantity and values and verified. • Review the signature of the director of the station and the director of the sector on the Covenant . • Ensure that there is an additional permission for the purchase of spare parts at the plant, as well as the purchases that are used as a profession for workshop technicians and. others • Check the add-on letters Do you match the purchase invoices in terms of quantities or not ?. • Review the special additions to the designs and make sure they are actually supplied or not? Calculate depreciation and inventory work at the end of each month. • Follow-up expenses that occur monthly, such as rents of apartments, land, forgiveness and others. • Conducting an investigation of the expense before it is disbursed for the knowledge only and not the objection, unless it is contrary to the company's policy. • No payment of any pounds except in exchange for an official document and in the case of the temporary period of maintenance or execution or advances, the official shall sign the exchange bond at the value received. • Closing the contract each month in which the purchase was made up to a maximum of 3 days in the new month.