الاثنين، 4 ديسمبر 2017


  • Prepares and entry all A R A P journal entries transactions.< li>
  • Prepare A R A P reconciliation statement.< li>
  • Reconciles discrepancies by collecting Payments and analyzing account information.< span>< li>
  • Prepare daily Weekly and monthly A R A P aging reports.< li>
  • Recommends financial actions by analyzing A R A P accounting options.< li>
  • Prepares payments by verifying documentation and requesting disbursements.< li>
  • Build a good and strong relation with customers and suppliers.< li>
  • Follow up daily collections from customers.< li>
  • Secures financial information by completing data base backups.< li>
  • Prepares financial reports by collecting analyzing and summarizing account information and trends.< li>
  • Accomplishes the result by performing the duty.< li>
  • Contributes to team effort by accomplishing related results as needed.< li> < ul>< span>
    Job Requirements Team player English language is a must Experience more than 1 year in Accounting Field Creative Flexible Experience in Microsoft office. Experience in Accounting system. Keywords Accounting Finance Financial Transactions Auditing Financial Reports

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