وظائف في محاسب حسابات دائنة في الجيزة

Verify allocate post and reconcile accounts payable Process day-to-day financial transactions including classifying and recording administrative expenses and COGS Reviewing and recording shipping lines-related purchase invoices Requesting e-invoices from vendors as applicable Recordi...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...