UG Medical - مصر - القاهرة

الخبرة: ٥ الى ٧ سنوات

الراتب: Confidential

توظيف: دوام كامل

التعليم: Not Specified","translations":{"name":{"ar":"غير محدد","en":"Not Specified

Review and verify supplier invoices for medical devices, consumables, spare parts, and service agreements.
Ensure all supporting documents are complete (PO, GRN, delivery reports, serial lists, customs documents).
Validate pricing, quantities, warranty terms, and accurate cost allocation.
Ensure compliance with Ministry of Health regulations and import requirements.
Prepare and process supplier payments (bank transfers, checks, online banking) as per credit terms.
Handle L/Cs, customs payments, and foreign currency transfers.
Conduct monthly reconciliation with local and international suppliers and resolve discrepancies.
Prepare AP aging reports, accruals, and support month-end/year-end closing.
Post all AP transactions accurately in the ERP system and maintain updated supplier master data.
Prepare cash outflow forecasts, AP aging, and customs-related financial reports.
Coordinate with Procurement, Warehouse, Regulatory Affairs, and Supply Chain to ensure alignment and issue resolution.

تاريخ النشر: اليوم

الناشر:

تاريخ النشر: اليوم

الناشر: