دوام كامل
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Rubyred Garment

تفاصيل الوظيفة

  • Follow-up of General Ledger, Pre-Accounting and Purchasing Processes.
  • Processing of daily accounting records and integration into accounting, (Bank Transactions-Check-Bill Records processing, cash transactions, etc.).
  • Follow-up of SSI & Tax payments in monthly declaration periods.
  • Weekly review of current accounts, checking of reverse balance issuers and informing the Sales Team about current accounts.
  • Daily follow-up of the debts that are approaching due, creation and follow-up of the Payment List,
  • Creation of Monthly Stock / Inventory Reports, Ensuring current account reconciliations with companies.
  • Confident in conducting regular studies, time management and effective reporting, Have professional ethics and discipline.

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حول Rubyred Garment
مصر, الإسكندريه