A/R Accountant Jobs In Egypt And Career In United Food Industries Vacancies In Cairo 2014
Employer United Food Industries - UFIEG
Job Title A/R Accountant
Vacancy Deadline(mm/dd/yy) 9/30/2014
Languages English
Languages English, Very Good
Country Egypt
City 10 of Ramadan
Job Category Accounting, Finance
Job Type Full Time
Job Level Senior
Description Prepare Accounting entries (sales,returns,collections,Discount,taxes,....) -Tracing, entering, Reviewing AR Transactions on the ERP System. -Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner -Receive and verify invoices and requisitions for goods and services -Verify that transactions comply with financial policies and procedures -Prepare, verify, and process invoices and coding payment documents -Prepare batches of invoices for data entry -Data enter invoices for payment -Process backup reports after data entry -Manage the weekly cheque run -Record all cheque -Prepare vendor cheques for mailing -List all vendor cheques in the log book -Prepare manual cheques as and when required -Maintain listing of accounts receivable and payable -Maintain the general ledger -Maintain updated vendor files and file numbers -Print and distribute monthly financial reports
Qualifications bachelor commercial, FMCG or food industries preferred , SAP experiences,
Gender Any
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Other Skills communication skills , team working, organizing , fast learning , hard working ,
Compensations transportation , medical& social insurance ,incentive,
Salary (L.E.) Negotiable
Job Contact Email please send your cv to hr@ufieg.com
Employer United Food Industries - UFIEG
Job Title A/R Accountant
Vacancy Deadline(mm/dd/yy) 9/30/2014
Languages English
Languages English, Very Good
Country Egypt
City 10 of Ramadan
Job Category Accounting, Finance
Job Type Full Time
Job Level Senior
Description Prepare Accounting entries (sales,returns,collections,Discount,taxes,....) -Tracing, entering, Reviewing AR Transactions on the ERP System. -Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner -Receive and verify invoices and requisitions for goods and services -Verify that transactions comply with financial policies and procedures -Prepare, verify, and process invoices and coding payment documents -Prepare batches of invoices for data entry -Data enter invoices for payment -Process backup reports after data entry -Manage the weekly cheque run -Record all cheque -Prepare vendor cheques for mailing -List all vendor cheques in the log book -Prepare manual cheques as and when required -Maintain listing of accounts receivable and payable -Maintain the general ledger -Maintain updated vendor files and file numbers -Print and distribute monthly financial reports
Qualifications bachelor commercial, FMCG or food industries preferred , SAP experiences,
Gender Any
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Other Skills communication skills , team working, organizing , fast learning , hard working ,
Compensations transportation , medical& social insurance ,incentive,
Salary (L.E.) Negotiable
Job Contact Email please send your cv to hr@ufieg.com
