Date Posted:
2024-02-28
Country: Egypt
Location: 215 One Kattameya,CairoEntering & maintain the local suppliers' invoices to be taxable & valid.
making manual payment & due date for every transaction
Entering and reconcile intercompany invoices and payments.
Entering & pay the allowances and expense to the Employee.
Month/year end close Reports and analysis for each supplier & Employee& intercompany
calculate the fx for the Accountant Payable
working on the imported in transit & reconciliation
recording and paying the prepayment & settlement.
follow form 4 payment for intercompany & due date with bank.
reporting payment for every month and reconcile JDE & IMS Balances
Making the ARMS for every account
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