Job Summary:
To prepare routine documentation and undertake general duties associated with the monitoring of debtor and creditor accounts.
Typical Responsibilities
Receive cheques or payments advice and correspondence associated with the organizations creditors, debtors and invoices and other accounts payable and receivable documentation, are correctly coded and correctly enter into Finance system.
Check and report variations between invoiced amounts and payments received.
Obtain and ensure correct authorizations for payment from appropriate associates.
Preparation of cheques or other forms of payment.
Prepare monthly GL report.
Handle queries from suppliers and employees.
Ensure standard operating procedures within area of responsibility are observed.
Job Details
| Date Posted: | 2015-09-06 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Marketing |
| Joining Date: | 2015-09-15 |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | Egypt |
| Degree: | Bachelor's degree |
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Finance Intern - NIELSEN
Finance Intern - NIELSEN jobs
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