الرئيسية / الوظائف / 4759 مشاهدة14 أكتوبر 2022

Financial Coordinator - Majid Al Futtaim - STJEGYPT

Financial Coordinator - Majid Al Futtaim - STJEGYPT


Work Type : Full Time
Experience : 0-1 Years
Gender : male and female
Salary: Not Mentioed
Salary Type : Net Salary
Location: Egypt

Majid Al Futtaim invites you to join us in our quest to create great moments for everyoneeveryday! We are the leading shopping mallresidential communitiesretail and leisure pioneer across the Middle EastAfrica and Asiaserving over 560 million visitors a year. For the past two decadeswe have shaped the consumer landscape across the regiontransforming the way people shoplive and playwhile maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities – all keeping the customer at the heart of everything we do. If you enjoy being BOLDPASSIONATE and TOGETHERthen Majid Al Futtaim is the destination for you.



Role Purpose



The role of the Financial Coordinator is responsible for all the transactional accounting operations of LEC EG entities including preparation of Financial Statements.



Role Details – Key Responsibilities And Accountabilities



Communicate with the vendors to receive the invoices.

Receives and reviews the invoices to ensure that all required data as company name & tax calculation are accurately presented and ensure complete documentation for Kofax scanning.

Scan and submit the invoices and supporting documents to KOFAX for booking.

Prepare proper refence check for tracking purpose.

Ensure complete archiving system.

Upload petty cash to Kofax for booking.

Prepare bank forms and submit bank transfer requests (visiting bank etc..).

Have the full bank transfer set scanned and sent to the concerned department for booking.

Deposit Customer AR checks in bank & keep full storage of Checks deposits.

Perform any Ad hoc operational duties & responsibilities as and when required (support in tracking invoice booking and payment datessupport in handling business queries related to suppliers concernssupport internal/external audits through providing necessary invoice information).



Definition of Success



Adheres to MAF LEC Policies and Procedures.



Other Context (if Applicable)



Adheres to MAF LEC policies and procedures with regards to HSEgroomingcode of conductwork ethicsworking hours and attendance.



Personal Characteristics And Required Background



Personal characteristics



Attention to detail

Good written & oral communication skills

Team orientedenergeticfriendlyand outgoing.

Excellent communication skills

Go getter attitude



Minimum Experience



0/2 years experience working in Finance Department. Fresh Graduates accepted for this position.



Minimum Qualifications/education



Bachelors degree.

Very Good English language verbal and written.

Computer literate.



Apply From Here

للمزيد من الوظائف فى تخصص

Accounting


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