Responsibilities:· Check and park all disbursements related to per diems conferences fees and Visa fees
· Review verify invoices and check all payment requests in US Dollars
· Settle and track the accounting for per diem forms with the attached airline tickets or boarding passes
· Communicate policies and procedures issues to relevant parties
· Resolve customers and vendors complaints in term of his scope of work
· Participate in checking and parking the disbursements payments of general expenditures in EGP
· Responsible for making and preparing all advances payments in USD and their relevant settlement entries
· Perform any other related duties as assigned
Requirements: Minimum Education Requirement:
· University degree in finance/accounting or in related field
Experience:· Minimum of four years of previous experience
Skills:
· Excellent communication skills
· Strong time management skills
· Strong analytical problem solving skills collaborative skills
· Ability to multi-task on competing and deadline sensitive priorities
· Ability to work independently and self- motivated
· Strong attention to detail
· Exceptional customer service/vendor management experience
· Ability to read write and speak English fluently
· Excellent Computer skills
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