Budget application
Check if the materials are qualified and complete;
Apply the budget in DMFP according to finance allocation;
Push the budget approve
Acceptance& payment
Check if the acceptance materials are qualified, including whether the documents are completed and the amount& quantity are correct;
Contract with the suppliers to get qualified materials;
Push suppliers to send invoices in time, and check the invoices to make sure the invoices are qualified and delivery the invoices to the finance department;
Reconciliation
Do reconciliation with suppliers.
Job Details
| Date Posted: | 2016-03-16 |
| Job Location: | Cairo, Egypt |
| Job Role: | Administration |
| Company Industry: | Telecommunications |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Female |
| Nationality: | Egypt |
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