وظائف محاسبين لحديثى التخرج بشركة Fawry

 About the Job

 Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization

 Clarify any questionable invoice items, prices or receiving signatures.

 Obtain proper information and/or data regarding invoice payments

 Assemble invoices to be completed for payment

 Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),

 Review invoices and requisitions for satisfactory payment approval

 Check vendor files for any previous payments and assign voucher numbers

 Maintain copies of vouchers, invoices or correspondence necessary for files

 Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures

 Type periodic reports and other records

 Reconcile vendor statements

Job Requirements

 BSc. Commerce/Accounting Major preferred English Dept.

 0-3 years of Experienced in accounting functions in a dynamic organization.

 Preferably to have experience in other accounting roles( A/R, Treasury, Bank reconciliation)

 Eager to learn and grow in a fast-growing organization.

 High communication skills.

 Organization and prioritization skills

 Attention to detail

 Problem-solving skills

 Ability to complete work on schedule