drjobs Finance Analyst - Associate العربية

Finance Analyst - Associate

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2 Vacancies
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Jobs by Experience drjobs

1 - 2 years

Job Location drjobs

Cairo - Egypt

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Nationality

Any Nationality

Gender

N/A

Vacancy

2 Vacancies

Job Description

Finance Analyst - Associate

Job Summary:

The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports.



Roles and Responsibilities:

As a Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC:

Accounts Payable

  • Day to day accounting for Accounts Payable
  • Verify and Approve Vendor Invoices
  • Vendor Payments
  • Manage Accounting functions related to P2P
  • Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
  • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.


Order to Cash

  • Perform Cash office reconciliations and Sales reconciliation and close all open issues every day.
  • Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
  • Identify exceptions in cash office reconciliations and follow up with store for proper closure.
  • Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
  • Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
  • Follow up on customer/internal disputes, customer questions and working between departments to get a resolution
  • Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
  • Process from Payment receipt to finalization, to check the customer name on incoming payments.

Expected Skills:

  • Strong understanding about P2P process and related accounting knowledge ,
  • Excellent communication skills are a must with a good command over written and spoken English & Arabic
  • Arabic experience


Expected Competencies:

  • Communicate with impact
  • Results driven
  • Drive organizational excellence
  • Bachelor’s Degree in Finance, Business Management / Administration or equivalent
  • 1-2 years of professional experience, ideally having worked with a diverse portfolio of people, process and technology with a leading firm, preferably in the Middle East region

Employment Type

Full Time

Department / Functional Area

Finance / Treasury

Key Skills

About Company

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