7 Feb
2023
Full-Time Accountant II – Medical Group – Al-Jīzah
Job Description
Auditing and validating documents, which requires precision and rigorous attention to detail, as well as knowledge of the accounting standards and fiscal guidelines. As needed, do clerical and accounting tasks. Invoices should be matched to purchase orders, departmental authorization papers should be prepared, and payments should be handled.
Job Title : Accountant II – Medical Group
Location : Al-Jīzah, Al-Jīzah, Egypt
Salary : $ 24.75 per hour.
Company : Darling Ingredients
Job Type : Full-Time
Qualifications:
- Examine the payment plan and figure out when you’ll be able to make your instalments.
- A demonstrated track record of promotion, managerial, and business success is expected, with a minimum of 3–5 years’ overall experience, preferably in a large financial services organization, including a minimum of 2 years’ experience in public accounting.
- Using accounting software, you can enter data and search for it. Among the items included in the package are payments, budget balances, purchase order information and balances, and vendor information.
- To obtain payment authorization from the department, prepare the necessary paperwork, including all relevant information.
- Expertise in general management and tackling complex problems.
- A relevant background (e.g., accounting or office management).
- After matching all incoming files for processing, prepare voucher paperwork and send approvals to the respective departments.
- To guarantee that prices, terms, descriptions, and quantities, as well as any discounts and shipping charges, are accurate, all vendor invoices are compared to purchase orders.
- You’ll need a bachelor’s degree for this position.
- The salary for this position is based on your years of experience.
Skills:
- Communication and presenting abilities (both written and spoken) are exceptional.
- Integrity as well as interpersonal skills are required.
- Outstanding technical knowledge of accounting and reporting in the financial services business, as well as accounting and finance subject matter expertise.
- Using the monthly statement, reconcile each vendor’s bills.
- Examine and handle the necessary approvals to execute the payment.