نوع العمل : عمل كلى
الخبرة : 0-1 سنة
الراتب : Not mention
المكان : Egypt
الخبرة : 0-1 سنة
الراتب : Not mention
المكان : Egypt
About the job
- Prepare and ensure all A/P daily and monthly process such as invoices
other daily account A/P process in accordance with Electrolux policy and
accounting manual.
- Meet the monthly closing and reporting deadlines, timely, accurately and
- Manage basic AP & CAPEX ledger information. On top of all suppliers’ balances
- Preparing & Upload E-Match file on monthly basis.
- Provide timely &accurately all the external audit requirements related to A/P
- Preform reconciliations and balances confirmation from suppliers as per
- Involved deeply in preparing financial statements, annual closing reports and