Responsible for the processing of cash receipt, reviewing the daily revenue, and following up petty cash payments with their related settlements.
•Reconciles transactions and resolves discrepancies.
•Reconciles, verifies and allocates accounts payable and receivable
•Tracks the sales reports, reconciles transactions and resolves discrepancies.
•Prepares payment vouchers for approval to write checks.
•Tracks the petty cash budget and reports on it monthly.
Qualifications:
Bachelors or higher in accounting.
•Minimum 3 years’ experience.
Nationality: Bilingual Except Egyptian.
If you are interested please drop your resume to, hr@uapco.net
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