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Location:CairoNew CairoEgypt
Requisition ID:78007
Founded in Switzerland in 1874 the Schindler Group is a leading global provider of elevators escalators and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the companys success are over 70000 employees in more than 100 countries.
Prepare journal entries perform account reconciliations and assist with month end closing process.
Ensure all invoices and expense reports are entered and/or uploaded into the system timely.
Process vendor invoices & expense reports.
Research any Accounts Payable issues or discrepancies.
Maintain vendor master data.
Maintain confidentiality of organizational information.
Develop and implement accounting procedures by analyzing current procedures recommending changes.
Continuously seeks quality process improvements.
Education and Specialty:
Bachelor of commerce or accounting
Specific Training and Qualification:
Advanced understanding of AP aging and/or account reconciliation process.
Proficient in data entry with strong attention to detail and accuracy.
Experienced with MS Excel Google Docs and ERP software.
Confident decision maker with the ability to identify issues and action resolution.
Excellent time management and prioritization skills.
Ability to work independently and as part of a team in a fast-paced environment.
Experience Required:
4 years of experience in an Accounts Payable role.
For questions please dont hesitate to ask Omnia ElHoubi Phone (20)
At Schindler Group we value inclusion and diversity and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age race ethnic background color religious affiliation union affiliation gender gender identity sexual orientation marital status national origin nationality genetics and health or disability.
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