دوام كامل
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Etisal EG

تفاصيل الوظيفة

  • Develops and maintains a filing system for financial information, files, and records.
  • Ensures the ready availability of financial documentation.
  • Receive cash and checks after the appropriate approval from the finance.
  • Deposit cash and checks to the bank.
  • Deliver supplier dues according to the documents submitted and approved by the section head.
  • Prepare a daily report on the treasury balance, checks and present it to the section head Produces Periodic financial report according to the needs of the business.

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حول Etisal EG
مصر, القاهرة