Employee
Al Futtaim Group Real Estate
Total des années d'expérience :2 years, 0 Mois
Review all payment recommendations / invoices for suitable documentation and approvals
requested for payment. In addition to Matching, Checking and Obtaining all Signatures approvals
before Wire Transfers.
* Preparing and processing payment recommendations according to payment terms within the due
date.
* Reconcile vendor statements correct discrepancies if any, and respond to all vendor inquiries.
* Maintain files and documentation accurately, in accordance with company policy and accepted
accounting practices invoices.
* Reviewing, verifying and creating vendor
courses: The Egyptian American International School