| Job Location | Cairo, Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | FMCG |
| Functional Area | Not Mentioned |
?˙Entry˙all the cash voucher & cheques on a excel / data entry system ?˙Verify , code and data entry all expense reports during the year ?˙Receive and review expenses from all Otsuka distributors.?˙Receive and review expenses from collectors. ?˙Ensure the accurate and timely preparation of the company financial statement.?˙Issue the tax certificates for all vendors ?˙Generate payment for all cheques ?˙Prepare transcripts for company expenses / accounts on a monthly basis ?˙Follow up the cheque cycle until delivering to beneficiary ?˙Analyse some of the P/L accounts monthly ?˙Issue the debit balances reports on a monthly basis to all departments ?˙Issue the payments for all credit balances.?˙Prepare all adjustment related to dues
Keyskills :
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