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    Order to Cash Specialist - Cairo, مصر - Mondelēz International

    Mondelēz International
    Default job background
    وصف

    Responsiblity:

    • Collaborating with internal departments to gather, analyze, and interpret relevant financial data.
    • Receiving, processing, verifying, and reconciling invoices.
    • Comparing system reports to balances and verifying entries.
    • Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
    • Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
    • Issuing purchase order amendments and stop payments.
    • Monitoring payroll expense claims, including salary advances and overtime payments.
    • Reconciling account transactions with the general ledger.
    • Performing recordkeeping and preparing financial reports.
    • Keeping informed of regulatory requirements and best practices in accounting.


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