وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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  • Supporting Accounts payable & accounts receivables (Creating invoices & POs).
  • Controls the recording of invoicing and sending it to the clients.
  • Treasury daily transaction & preparing bank statement.
  • Preparing monthly detil, quarterly reports (Cost & Revenue)
  • Follow up with the vendors & clients to send and collect the payment within the due date.
  • Provide appropriate accounting information to customers & vendors when needed.
  • Follow up with everything related to the treasury.
  • Assist senior accountants in the preparation of monthly/yearly closings
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed
  • Update accounts payable and perform reconciliations

Qualifications BS degree in Accounting or Finance.Minimum 2 years experience in a similar position.Max. age 30 Years oldExperience in HR will be advantageIf applicant has Experience working in railway/ construction projects, it would be better Technical CompetenciesExcellent oral and written skills in English and ability to communicate effectivelyVery Good Computer skills. (Excel, Word, and PPT)Interpersonal CompetenciesGreat attention to detailGood with numbers and figures and an analytical acumenPlanning and OrganizingAttention to DetailProblem-Solving & Analytical ThinkingCommunication

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معلومات

القاهرة, القاهرة
6 شهور مضى على النشر
78

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 1-3 سنوات
نمط التواصل
ميداني

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