مطلوب محاسب في Savola Group

مطلوب محاسب في Savola Group 

Job description

Day- to-day Operations
    Implement approved departmental policies, processes, procedures and instructions so that work is carried out in a controlled manner
    Maintain the day-to-day operations of Accounts Payable in the Finance Shared Services department to ensure that work processes are implemented as designed and comply with established policies, processes and procedures
    § Receive payment details of cheques from the accounting team and Prepare cheques according to agreed payment terms and due date,
    § Have the cheques signed by the bank authorized management team.
    Archive all the AP payment vouchers  of the suppliers
    Mange Marine Insurance policies/ Claims for  AICE and  prepare payment .& related reports
    Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account ‘international best practice’, improvement of business processes, cost reduction and productivity improvement

Desired Skills and Experience

Accounts Payable Accounting

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About Ahmed El Miligy

EGY REC Jobs , courses , Scholarship , training - in Egypt and ME

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