General Accountant

2.00 to 3.00 Years Cairo, Egypt 27 May, 2021

Job Location	Cairo, Egypt
Education	Bachelor's degree / higher diploma
Salary	$0 - $500
Industry	Insurance & TPA
Functional Area	Not Mentioned

Receiving all vendors? invoices
Check the completeness of the invoice (quantities, prices, currency?)?and match it with its related purchase order
Prepare manual transactions to book these invoices in the system.
Prepare manual transactions when the checks are issued to credit the bank accounts and debit the account payables ledger.
Review the invoice with goods and services
Check Invoice Due Date
Prepare the Cheque / Bank Transfer
Get Authorized Bank signatory
Handed over the Cheque to vendor
Received Provider Batch
Check Due Date & Batch Amount
Check If We Have Beneficiary Name
Prepare the Cheque / Bank Transfer
Get Authorized Bank signatory
Send Mail That The Cheque Is Ready
Handed over the Cheque to Provider
Received the request from concerned department
Prepare the Cheque / LG
Get Authorized Bank signatory
Handed over the Cheque / LG
Report Of Providers Dues???

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