عربي

الصفحة الرئيسية وظائف في مصر وظائف في القاهرة وظائف Senior Accountant في القاهرة كبار المحاسب

محاسب أول مستحق الدفع

Med Right for medical services

نشرت في سبتمبر 11, 2020

2 - 5 سنوات Cairo - Egypt

بكالوريوس تجارة (التجارة). أي جنسية

عدد الشواغر 01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

Review invoices accuracy to resolve invoice and volume discrepancies.
• Sort and matches invoices and check requests in conformance with financial policies and regulations.
• Set invoices up for payment to ensure processing transactions in conformity with financial procedures.
• Issue and processes check requests in accordance with contracts and purchase orders payment terms, agreements, tax laws and regulations.
• Review accounts to ensure payments are up to date and perform accounts reconciliation.
• Process cash payments on due dates according to contractual terms, tax laws and Finance Department s procedures.
• Prepare cash disbursement receipts based on authorized approvals and limits.
• Maintain vendors and suppliers proper files, contracts and relevant documentation
• Prepare periodic payable reports and analysis.
• Handle accruals and prepayment expenses.
• Follow-up on check payments on due dates as per contractual agreements.
Provider:
• Verify, allocate, post and reconcile accounts payable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Manage accounting assistants and bookkeepers
• Participate in financial standards setting and in forecast process
• Prepare financial statements and produce budget according to schedule
• Assist with tax audits and tax returns
• Plan, assign and review staff s work
• Support month-end and year-end close process
Vendors:
• Process vendor invoices for payment, following internal corporate guidelines and procedures
• Reconcile vendor account statements to ensure accounts are up to date
• Communicate with assigned vendors on a regular basis,
• Respond to inquiries and interact with vendors regarding issues related to invoices
• Monitor accounts to ensure payments are up to date
Letter of grantee :
• Receive a letter of grantee request from PR or sales department with the data to be delivered to
• Ask the bank for the letter of grantee issuance form to be filled and return it back to the back
• Receive the letter of grantee
• Send the letter of grantee to the provider relationship or sales department upon their request
job requirements
2 to 5 years
Not Specified


حسابات / فرض الضرائب / المراجعة / سكتير شركة

ملخص المرشح المطلوب

Proficient knowledge in the following areas:
• Computerized accounting programs
• Accounts payable and accounts receivables
• Generally accepted accounting principles
• Fund accounting
• Preparation of financial statements
• Preparation of financial reports

الكلمات الرئيسية

Senior Payable Accountant

ابلاغ عن هذه الوظيفة

تنبيه: نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارة تحذير أمني للمزيد من المعلومات. إذا تشك في أي غش أو احتيال اتصل بنا على abuse@naukrigulf.com

Med Right for medical services


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معلومات إضافية مطلوبة

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