GENERAL ACCOUNTANT
EGYPTIAN PLASTIC TECHNOLOGY COMPONENTS
مجموع سنوات الخبرة :3 years, 5 أشهر
Duties and Responsibilities
Accurately record financial transactions through journal entries. Reconcile accounts to ensure accuracy and identify discrepancies. Assist in the preparation of financial reports for management review. Monitor and categorize company expenses to maintain accurate records. Support the processing of invoices and payments. Maintain organized and up-to-date financial documentation.
Efficiently process incoming invoices and verify accuracy.
Manage relationships with vendors, addressing payment inquiries
and resolving discrepancies.
Expense Tracking: Record and track company expenses, ensuring
compliance with policies.
Execute timely and accurate payments to vendors, taking
advantage of discounts when possible.
Financial Record
Maintain accurate records of accounts payable transactions.
Generate reports on accounts payable status and provide insights
as needed.
Ensure compliance with relevant financial regulations and internal
policies.
Generate and issue accurate invoices to clients in a timely manner.
Maintain positive relationships with clients, addressing inquiries and
resolving payment issues.
Efficiently collect and record payments from customers, following up
on overdue accounts.
Reconcile accounts receivable to ensure accuracy and resolve
discrepancies.
Financial Record.
Keep detailed records of accounts receivable transactions.
Generate reports on accounts receivable status, aging, and trends.
Ensure adherence to relevant financial regulations and internal
policies in accounts receivable processes.
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