نظرة عامة على الوظيفة
- مستوي الخبرة
- +1 سنة
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 31 مايو 2022
عن الوظيفة
processing all invoices received
for payment and for undertaking the payment of all creditors in an accurate,
efficient and timely manner.
Job responsibilities:
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers.
- Work on on preparing the salaries for the staff monthly.
·
المتطلبات
· 1+ Years of experience in accounting or finance
· Bachelor’s degree in finance, accounting and Business Administration or related field.
· Communication and negotiation skills.
· Excellent numerical and Technical Skills.
· Data Entry Skills.
المهارات
الخدمات المصرفية والمالية والمحاسبة