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الوصف الوظيفي

Finance

Temporary

Job Description

• Receiving and check required documents for expenses, services, warranty, funds & loans.

• Establish new accounts on Oracle by following the process and filling the specified templets for this purpose in

addition to the alignment with related departments.

• Recording local purchasing and oversees transactions through Oracle system.

• Recording employee's permanent, temporary and travel advances in accordance of Electrolux policy.

• Check and reports employee's loans on Oracle on monthly basis.

• Booking all CAPEX transactions as per Electrolux police, accounting manual

• Receiving, checking and booking all air and sea shipments from foreign suppliers on Oracle.

• Analyze and report all expenses, advances and loans on a monthly base

• Prepare A/P on a daily and monthly base for different process such as invoices recording, establishing new

supplier account, invoices aging, payment and other daily account A/P process in accordance with Electrolux

policy and accounting manual.

• Meet the monthly closing and reporting deadlines, timely, accurately and efficiently.

• Provide timely & accurately all the external audit requirements related to A/P area.

• Provide internal customers with accurate and timely data.