Main Duties < strong>< p> Receive all payment requests for suppliers Local Foreign . Make sure from the payment date for all suppliers . Prepare the journal for all suppliers invoices for Local Foreign by reviewing it 3 ways matched . Imm. Post all journals to excel and oracle Imm. Preparing the suppliers balances by invoice date and currency Daily Make the evaluations for Forex exchange real. unreal. Preparing all reports needed from oracle system supporting by excel sheet . Create the new Fixed Assets on the system Monthly prepare the JV for depreciation Prepare all documents needed for audit purpose upon request . Closing month with insure from all Suppliers and Fixed Assets balances are matching with our system and excel
Job Requirements Bsc of Accounting 1 2 years of experience Keywords Accounting Finance Commerce
from وظائف مطورين أوراكل في مصر http://ift.tt/2gscdhE
via IFTTT
from وظايف مصرية http://ift.tt/2eTKq9n
via IFTTT