نظرة عامة على الوظيفة
- مستوي الخبرة
- +2 سنوات
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 03 سبتمبر 2024
عن الوظيفة
Receiving and Issuing invoice requests along with revenue recognition, credit memos & revenue reallocations for Products
Make sure that requests received already satisfy our needs as covered in the invoice check list
Printing invoices and delivering them to the collector no later than 24 hours
Reviewing PUI & Calculating Cost of each invoice according to the achieved milestone.
Revise staff invoices acceptance and calculation
Prepare Revenue reconciliation
Preparing monthly cost batch
Verify Monthly cost check list
Filling of new projects & used project every month.
Help internal and external auditors in our revision over the company.
Create and trace accrue accounts
Job responsibilities:
المتطلبات
• Bachelor's degree of accounting • 1-3 years of relevant experience
