Job Description
1-Follow up the Purchase order And Work order with the purchase invoice with the supplier s account sourced , from the purchases with permission to add or permission to receive at the site.
2-Follow up the work order with extracts issued to subcontractors.
3- Follow up with the Cash Accountant to make payments on suppliers accounts.
4- Preparing a balance sheet for suppliers that includes transactions and payments and is directed to cost centers.
5- A work record for suppliers containing their data
6- Follow-up with the stores allows for the addition of suppliers and purchases
7- Delivering details of suppliers accounts on a daily basis to the manager
8-Preparing the financial position regarding buyers, suppliers and subcontractors
9-Liquidation of purchases cash
Desired Candidate Profile
Profile:
Bachelor of Commerce Accounting Division.
MS/ Office.
Males Only.
Cairo Residents.
Hard Worker.
Education:
Bachelor of Commerce(Commerce)
Gender:
nm
Nationality:
Any Nationality
