رئيس حسابات مخازن وتكاليف
بيبسى كولا مصر
Total des années d'expérience :15 years, 4 Mois
Keeping the controls over the different types of inventory since every type of inventory needs special controls
in order to maintain
Execute daily financial and control activities across all cycles and handle the CRs and customers requirements.
Keeping the controls over the different types of inventory since every type of inventory needs special controls
in order to maintain
Review all the function transaction /reports and ensure that the controls are effective and in place across all cycles
Execute daily financial and control activities across all cycles and handle the CRs and customers requirements
مراجعه العمليات التى تتم على sap والتاكد من كفاءة الكنترول فى تطبيق السياسات فى كل الدورات المحاسبية
Execute daily financial and control activities across all cycles and handle the CRs and customers requirements
Review all the function transaction /reports and ensure that the controls are effective and in place across all cycles
Keeping the controls over the different types of inventory since every type of inventory needs special controls
in order to maintain
Ar accounting Supervisor
inventory supervisor
Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed .
• Record the manual invoices on MEA S&D.
• Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices.
• Prepare and send the KA and MT invoices to the central AR.
• Close the daily financial period and review the daily entry.
• Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed .
• Record the manual invoices on MEA S&D.
• Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices.
• Prepare and send the KA and MT invoices to the central AR.
• Close the daily financial period and review the daily entry.
Ensure that all the reports and tasks for
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